| Revenue | DKK 26M | +21% |
| EBITDA | DKK 14,1M | +19% |
| Net profit | DKK 6,5M | +74% |
| Total assets | DKK 31M | +14% |
| Equity | DKK 14,5M | +36% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.919 | 19.799 | 20.197 | 21.548 | 26.005 |
| Staff expenses | -7.304 | -7.470 | -9.080 | -9.703 | -11.865 |
| EBITDA | 8.615 | 12.329 | 11.117 | 11.846 | 14.139 |
| Depreciation & amort. | -4.804 | -6.986 | -7.076 | -6.630 | -5.461 |
| EBIT | 3.811 | 5.343 | 4.041 | 5.216 | 8.678 |
| Net financials | -159 | -212 | -322 | -422 | -344 |
| Profit before tax | 3.652 | 5.131 | 3.719 | 4.794 | 8.334 |
| Tax | 971 | 1.106 | 813 | 1.053 | 1.829 |
| Net profit | 2.681 | 4.025 | 2.906 | 3.741 | 6.505 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.808 | 31.123 | 29.394 | 27.058 | 30.951 |
| Equity | 7.143 | 9.068 | 9.474 | 10.715 | 14.520 |
| Long-term debt | 10.515 | 10.898 | 9.874 | 6.746 | 7.280 |
| Short-term debt | 9.051 | 10.098 | 9.185 | 8.932 | 8.054 |
| Total debt | 19.566 | 20.995 | 19.059 | 15.679 | 15.334 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Management | Management | 2009 |
KA Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2019 | |
| Board of Directors | 2013 | |
| Former (2) | ||
| Board of Directors | 2000 – 2013 | |
| Board of Directors | 2000 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Andreasen | Management | 0 companies |
| Kjeld Andreasen | Founder | 0 companies |
| Brian Hedegaard Johansen | Chairman | 0 companies |
| Mariane Anette Andreasen | Board of Directors | 0 companies |
| Karina Mulvad Madsen Johansen | Board of Directors | 0 companies |
| Pernille Johansen Mauritzen | Board of Directors | 0 companies |
| Jens Jørgen Schmidt | Board of Directors | 0 companies |