| Revenue | DKK 3,2M | -6% |
| EBITDA | DKK 1,2M | -3% |
| Net profit | DKK 779K | -2% |
| Total assets | DKK 2,2M | +3% |
| Equity | DKK 1,6M | +2% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.658 | 2.719 | 3.358 | 3.432 | 3.212 |
| Staff expenses | -1.689 | -1.786 | -1.968 | -2.245 | -2.050 |
| EBITDA | 900 | 933 | 1.390 | 1.187 | 1.155 |
| Depreciation & amort. | -116 | -134 | -123 | -157 | -156 |
| EBIT | 783 | 799 | 1.267 | 1.030 | 999 |
| Net financials | -15 | -16 | -21 | -16 | -0 |
| Profit before tax | 768 | 784 | 1.246 | 1.013 | 999 |
| Tax | 168 | 172 | 273 | 222 | 220 |
| Net profit | 600 | 611 | 972 | 791 | 779 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.380 | 2.178 | 2.543 | 2.183 | 2.239 |
| Equity | 1.202 | 1.214 | 1.586 | 1.577 | 1.606 |
| Long-term debt | 356 | 281 | 217 | 0 | 0 |
| Short-term debt | 772 | 623 | 667 | 543 | 585 |
| Total debt | 1.128 | 904 | 883 | 543 | 585 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2002 |
| Former (1) | ||
JF Management | Management | 2002 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2005 – 2008 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Frigga Dall | Management | 0 companies |
| Susanne Andreasen | Management | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |
| Kristian Watson | Board of Directors | 0 companies |
| Søren Andreasen | Chairman | 0 companies |