| Revenue | DKK 30,1M | +32% |
| EBITDA | DKK 9,7M | +234% |
| Net profit | DKK 6,3M | +8844% |
| Total assets | DKK 65,2M | -23% |
| Equity | DKK 42,1M | +18% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.208 | 7.850 | 9.791 | — | 13.475 | 11.502 | 19.237 | 17.935 | 21.114 | 20.093 | 25.430 | 18.656 | 22.786 | 30.065 |
| Staff expenses | -4.550 | -5.119 | -6.209 | -6.976 | -8.017 | -10.712 | -11.536 | -11.723 | -12.823 | -14.286 | -16.330 | -16.300 | -19.872 | -20.340 |
| EBITDA | 1.658 | 2.731 | 3.582 | 311 | 5.458 | 648 | 7.702 | 6.177 | 8.285 | 5.807 | 9.100 | 2.305 | 2.914 | 9.725 |
| Depreciation & amort. | 284 | 285 | 236 | -309 | -326 | -587 | -598 | -770 | -676 | -682 | -1.378 | -1.745 | -1.634 | -1.562 |
| EBIT | 1.374 | 2.446 | 3.346 | 2 | 5.132 | 61 | 7.104 | 5.408 | 7.610 | 5.125 | 7.722 | 560 | 1.280 | 8.164 |
| Net financials | -283 | -77 | -74 | -214 | -91 | -118 | -281 | -31 | -113 | -304 | -434 | -977 | -1.374 | -58 |
| Profit before tax | 1.091 | 2.369 | 3.272 | 3.760 | 5.041 | -57 | 6.823 | 5.377 | 7.496 | 4.821 | 7.288 | -417 | -94 | 8.106 |
| Tax | 291 | 719 | 853 | 927 | 1.147 | 41 | 1.563 | 1.232 | 1.668 | 1.086 | 1.606 | -93 | -22 | 1.784 |
| Net profit | 800 | 1.650 | 2.419 | 2.833 | 3.894 | -98 | 5.260 | 4.145 | 5.829 | 3.735 | 5.682 | -324 | -72 | 6.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.740 | 23.613 | 36.391 | 26.687 | 32.583 | 40.321 | 51.547 | 54.463 | 48.653 | 67.029 | 66.529 | 97.353 | 84.586 | 65.198 |
| Equity | 7.311 | 8.961 | 9.880 | 10.213 | 11.607 | 11.508 | 16.768 | 20.913 | 26.742 | 30.476 | 36.159 | 35.835 | 35.763 | 42.084 |
| Long-term debt | 0 | 257 | 222 | 504 | 581 | 547 | 144 | 471 | 346 | 507 | 319 | 280 | 280 | 132 |
| Short-term debt | 12.494 | 14.017 | 25.886 | 15.309 | 19.650 | 27.447 | 33.747 | 32.137 | 20.617 | 35.097 | 29.020 | 60.290 | 47.596 | 22.033 |
| Total debt | 12.494 | 14.274 | 26.108 | 15.813 | 20.231 | 27.994 | 33.891 | 32.609 | 20.963 | 35.604 | 29.339 | 60.570 | 47.875 | 22.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PB Management | Management | 2002 | — | — |
JE Management | Management | 2002 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
SH 31.12.2024 A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Serup Mouridsen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jens Erland Kristoffersen | Management | 0 companies |
| Anders Helbo | Chief Executive Officer | 0 companies |
| Søren Jansen | Chairman | 0 companies |
| Leo Smed Andersen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Board of Directors | 0 companies |
| Michael Schumann | Chairman | 0 companies |
| Thomas Scheidweiler | Board of Directors | 0 companies |
| Lars Magnus Rosberg | Board of Directors | 0 companies |
| Orvar Steffan Meijer | Chairman | 0 companies |
| Peter Stiholt | Board of Directors | 0 companies |
| Thomas Moucka | Board of Directors | 0 companies |
| Stefan Klampfer | Board of Directors | 0 companies |
| Emil Peter Rydhof Hansen | Board of Directors | 0 companies |
| Jørgen Damkjær | Board of Directors | 0 companies |
| Jørn Nybro Bolding | Board of Directors | 0 companies |
| Leif Stiholt | Board of Directors | 0 companies |
| Asbjørn Mortensen | Board of Directors | 0 companies |
| Martin Rambusch | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Gerhard Mag. Sturm | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Norbert Karrer | Chairman | 0 companies |