| Revenue | DKK 12M | +14% |
| EBITDA | DKK 4,2M | +32% |
| Net profit | DKK 3,3M | +32% |
| Total assets | DKK 12,3M | +2% |
| Equity | DKK 6,6M | +13% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.957 | 3.207 | 6.229 | 7.926 | — | 11.541 | 10.495 | 11.110 | 13.661 | 13.538 | 11.273 | 10.739 | 10.532 | 11.972 |
| Staff expenses | -2.972 | -2.785 | -4.644 | -5.135 | -4.748 | -5.355 | -4.682 | -3.968 | -5.335 | -6.979 | -6.816 | -6.850 | -7.361 | -7.777 |
| EBITDA | 2.985 | 422 | 1.586 | 2.791 | 4.532 | 6.186 | 5.813 | 7.142 | 8.326 | 6.559 | 4.457 | 3.889 | 3.171 | 4.195 |
| Depreciation & amort. | 169 | 179 | 32 | -25 | -29 | -21 | -10 | -7 | -37 | -97 | -131 | -151 | -85 | -65 |
| EBIT | 2.816 | 243 | 1.554 | 2.766 | 4.503 | 6.165 | 5.803 | 7.134 | 8.289 | 6.461 | 4.326 | 3.738 | 3.086 | 4.131 |
| Net financials | -0 | -32 | 0 | -1 | -1 | 5 | -4 | -3 | -0 | -23 | -1 | 49 | 125 | 86 |
| Profit before tax | 2.816 | 211 | 1.554 | 2.765 | 4.502 | 6.170 | 5.799 | 7.131 | 8.289 | 6.438 | 4.326 | 3.786 | 3.211 | 4.217 |
| Tax | 705 | 62 | 398 | 687 | 1.069 | 1.364 | 1.279 | 1.571 | 1.830 | 1.430 | 964 | 839 | 714 | 933 |
| Net profit | 2.111 | 149 | 1.155 | 2.079 | 3.433 | 4.806 | 4.521 | 5.560 | 6.460 | 5.008 | 3.361 | 2.947 | 2.497 | 3.284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.457 | 7.111 | 8.448 | 7.958 | 10.599 | 13.261 | 12.375 | 14.195 | 16.305 | 15.575 | 11.552 | 12.657 | 12.054 | 12.269 |
| Equity | 3.540 | 1.639 | 2.794 | 3.773 | 5.206 | 7.012 | 7.033 | 8.093 | 9.053 | 8.061 | 6.422 | 6.369 | 5.866 | 6.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 459 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.918 | 5.473 | 5.654 | 4.185 | 5.393 | 6.249 | 5.342 | 6.102 | 6.997 | 7.051 | 5.130 | 6.288 | 6.188 | 5.620 |
| Total debt | 5.918 | 5.473 | 5.654 | 4.185 | 5.393 | 6.249 | 5.342 | 6.102 | 7.251 | 7.511 | 5.130 | 6.288 | 6.188 | 5.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Alfredsson | Chief Executive Officer | 0 companies |
| Hans-Olof Haugen | Chief Executive Officer | 0 companies |
| Carsten Mathiesen | Chief Executive Officer | 0 companies |
| Karl Erik Alexander Brandberg | Chairman | 0 companies |
| Johan Patrik Bengt Sandberg | Chairman | 0 companies |
| Sten Alfredsson | Chairman | 0 companies |
| Hans Peter Nyberg | Board of Directors | 0 companies |
| Nils Daniel Forsman | Board of Directors | 0 companies |
| Peder Fonager Henriksen | Chairman | 0 companies |
| Jan Patrik Olsson | Chairman | 0 companies |
| Klas Jakob Sandwall | Chairman | 0 companies |
| Erik Ingemar Westling | Board of Directors | 0 companies |