| Revenue | DKK 41,1M | -7% |
| EBITDA | DKK 2,6M | +451% |
| Net profit | DKK -503K | -169% |
| Total assets | DKK 10,3M | -44% |
| Equity | DKK 2,9M | -15% |
| Employees | 53 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 33.555 | 36.693 | 35.823 | 31.883 | 36.394 | 42.311 | 48.534 | 48.996 | 49.030 | 46.928 | 53.536 | 49.274 | 44.033 | 41.065 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22.874 | -34.662 | -35.652 | -28.718 | -30.198 | -31.987 | -36.856 | -37.937 | -41.305 | -43.551 | -47.364 | -45.632 | -44.773 | -38.470 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 10.681 | 2.031 | 171 | 3.166 | 6.196 | 10.324 | 11.678 | 11.059 | 7.725 | 3.377 | 6.172 | 3.643 | -740 | 2.595 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.390 | -2.224 | -2.462 | -2.751 | -3.046 | -1.953 | -1.537 | -2.051 | -2.525 | -2.124 | -1.524 | -1.823 | -2.563 | -2.317 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 9.291 | -193 | -2.291 | 415 | 3.150 | 8.372 | 10.141 | 9.008 | 5.200 | 1.254 | 4.648 | 1.820 | -3.303 | 278 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -352 | -453 | -256 | -3.152 | -10.407 | -2.638 | -14.456 | -540 | -397 | -666 | -435 | -484 | -773 | -922 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 8.939 | -645 | -2.548 | -2.737 | -7.257 | 5.734 | -4.315 | 8.744 | 4.803 | 588 | 4.213 | 1.336 | -4.076 | -644 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.254 | -168 | -568 | -27 | 610 | 2.422 | 1.446 | 1.893 | 1.860 | 606 | 929 | 294 | -4.802 | -141 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 6.685 | -477 | -1.979 | -2.710 | -7.867 | 3.312 | -5.761 | 6.851 | 2.942 | -18 | 3.284 | 1.042 | 726 | -503 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.480 | 23.552 | 20.924 | 25.056 | 24.070 | 21.441 | 23.124 | 22.244 | 31.098 | 29.294 | 24.982 | 31.567 | 18.348 | 10.256 |
| Equity | — | — | — | — | — | — | — | — | — | — | 10.540 | 3.562 | 1.583 | -1.127 | -8.994 | 4.303 | -1.457 | 5.394 | 8.336 | 8.318 | 9.602 | 5.643 | 3.369 | 2.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 2.647 | 1.968 | 1.572 | 403 | 2.101 | 2.196 | 820 | 2.057 | 2.705 | 298 | 2.400 | 2.675 | 2.142 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.168 | 16.754 | 16.763 | 24.011 | 32.346 | 12.260 | 17.457 | 11.747 | 16.461 | 14.064 | 10.345 | 18.559 | 11.970 | 4.930 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.313 | 19.401 | 18.731 | 25.583 | 32.749 | 14.361 | 19.653 | 12.567 | 18.518 | 16.769 | 10.643 | 20.959 | 14.645 | 7.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
WK Management | Management | 2002 | — | — |
UA Management | Management | 2002 | — | — |
AØ Management | Management | 2002 | — | — |
NS Management | Management | 2002 | — | — |
TI Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.E. 1 Holding ApS | Company | 50.0% | 50.0% | 2022 |
S.E. 2 Holding ApS | Company | 50.0% | 50.0% | 2022 |
NIELS SVANE MØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
ARNE ØLHOLM JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| William Klockmann | Management | 0 companies |
| Uffe Allesøe Nikolajsen | Management | 0 companies |
| Arne Ølholm Jørgensen | Management | 0 companies |
| Niels Svane Møller | Management | 0 companies |
| Torben Ilsøe Nielsen | Management | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Axel Manøe Jepsen | Chairman | 0 companies |
| Jesper Klith | Board of Directors | 0 companies |