| Revenue | DKK 334,1M | -14% |
| EBITDA | DKK 9M | +30% |
| Net profit | DKK 5,6M | +55% |
| Total assets | DKK 106,9M | -9% |
| Equity | DKK 41,4M | +11% |
| Employees | 307 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 338.035 | 404.928 | 445.513 | 387.734 | 334.138 |
| Staff expenses | -172.021 | -198.742 | -207.124 | -196.001 | -172.991 |
| EBITDA | 12.921 | 4.294 | 3.460 | 6.906 | 8.958 |
| Depreciation & amort. | -3.805 | -2.928 | -2.380 | -2.710 | -2.714 |
| EBIT | 9.115 | 1.365 | 1.080 | 4.195 | 6.245 |
| Net financials | 552 | -103 | 249 | 436 | 918 |
| Profit before tax | 9.668 | 1.262 | 1.330 | 4.631 | 7.163 |
| Tax | 2.068 | 332 | 246 | 999 | 1.521 |
| Net profit | 7.599 | 929 | 1.084 | 3.633 | 5.642 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110.224 | 117.628 | 107.730 | 116.994 | 106.873 |
| Equity | 32.185 | 32.738 | 33.822 | 37.289 | 41.381 |
| Long-term debt | 1.718 | 11.324 | 11.286 | 11.582 | 12.086 |
| Short-term debt | 75.464 | 72.653 | 61.526 | 67.331 | 51.768 |
| Total debt | 77.182 | 83.977 | 72.812 | 78.913 | 63.854 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (2) | ||
JH Management | Management | 2019 – 2021 |
AB Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Former (4) | ||
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2000 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Blenstrup Printz Larsen | Chief Executive Officer | 0 companies |
| Jakob Holm Christensen | Management | 0 companies |
| Anja Borup Grosen | Management | 0 companies |
| Peter Bogh | Board of Directors | 0 companies |
| Ole Høxbro Mørk | Board of Directors | 0 companies |
| Anne Blenstrup Larsen | Board of Directors | 0 companies |
| Bernt Steenstrup Clausen | Board of Directors | 0 companies |
| Kirsten Blenstrup Jensen | Board of Directors | 0 companies |
| Niels Henrik Aksel Hansen | Board of Directors | 0 companies |
| Ole Printz Larsen | Chairman | 0 companies |
| Søren Damsgaard Lund | Chairman | 0 companies |