| Revenue | DKK 165,3M | +30% |
| EBITDA | DKK 58,6M | +75% |
| Net profit | DKK 32,1M | +151% |
| Total assets | DKK 200M | +74% |
| Equity | DKK 76,8M | +72% |
| Employees | 164 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.902 | 40.029 | 50.044 | 59.080 | 61.002 | 89.121 | 124.844 | 136.508 | 169.139 | 180.784 | 235.429 | 115.622 | 127.077 | 165.262 |
| Staff expenses | -10.014 | -12.441 | -19.554 | -20.597 | -23.014 | -30.016 | -41.926 | -55.094 | -66.237 | -81.117 | -92.757 | -81.691 | -93.441 | -106.557 |
| EBITDA | 8.288 | 11.445 | 13.624 | 10.014 | 13.462 | 19.692 | 26.338 | 20.310 | 29.320 | 25.526 | 23.636 | 33.910 | 33.526 | 58.625 |
| Depreciation & amort. | -1.579 | -1.723 | -2.630 | -3.073 | -4.643 | -5.730 | -6.039 | -6.157 | -9.017 | -11.446 | -15.855 | -17.499 | -15.397 | -15.765 |
| EBIT | 6.710 | 9.721 | 10.994 | 6.941 | 8.819 | 13.961 | 20.299 | 14.152 | 20.303 | 14.079 | 7.781 | 16.411 | 18.129 | 42.860 |
| Net financials | 52 | 34 | -120 | 1.448 | -2.817 | -1.056 | -1.040 | -183 | -355 | -479 | -1.859 | -1.923 | -1.471 | -1.034 |
| Profit before tax | 6.761 | 9.755 | 10.874 | 8.389 | 6.002 | 12.905 | 19.259 | 14.709 | 20.083 | 13.601 | 5.922 | 14.489 | 16.658 | 41.825 |
| Tax | 1.737 | 2.395 | 2.651 | 1.560 | 1.855 | 3.136 | 4.218 | 3.254 | 4.460 | 3.040 | 1.319 | 3.282 | 3.863 | 9.710 |
| Net profit | 5.025 | 7.361 | 8.223 | 6.829 | 4.146 | 9.769 | 15.041 | 11.455 | 15.623 | 10.561 | 4.603 | 11.206 | 12.795 | 32.115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.922 | 22.085 | 27.456 | 38.577 | 46.449 | 55.477 | 59.040 | 78.327 | 83.109 | 111.638 | 111.854 | 113.213 | 115.232 | 199.993 |
| Equity | 12.420 | 16.780 | 20.003 | 20.832 | 25.646 | 18.416 | 27.456 | 26.412 | 30.035 | 26.596 | 21.198 | 31.860 | 44.655 | 76.770 |
| Long-term debt | 0 | 0 | 0 | 0 | 8.505 | 9.500 | 6.946 | 9.202 | 11.916 | 14.251 | 34.461 | 28.734 | 21.443 | 26.129 |
| Short-term debt | 4.503 | 5.081 | 7.281 | 17.488 | 12.298 | 27.562 | 24.638 | 41.228 | 39.505 | 67.931 | 53.531 | 51.929 | 46.678 | 91.392 |
| Total debt | 4.503 | 5.081 | 7.281 | 17.488 | 20.803 | 37.061 | 31.584 | 50.430 | 51.421 | 82.181 | 87.992 | 80.663 | 68.121 | 117.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIFORK A/S | Company | 66.7% | 66.7% | 2016 |
STEEN JENSEN INVEST ApS | Company | 5.0% | 5.0% | 2016 |
KARSTEN THYGESEN HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 10.0% | 10.0% | 2006 | |
ONCE-A-FROG ApS | Company | 20.0% | 20.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jensen | Chief Executive Officer | 0 companies |
| Karsten Thygesen | Management | 0 companies |
| Nils Wendelboe Kirkegaard | Board of Directors | 0 companies |
| Erik Kromann | Board of Directors | 0 companies |
| Søren Wulf Eskildsen | Board of Directors | 0 companies |
| Lars Christian Lunde | Chairman | 0 companies |
| Thor Jespersen | Board of Directors | 0 companies |
| Poul Ernst Rasmussen | Chairman | 0 companies |
| Jesper Grankær Carøe | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Board of Directors | 0 companies |
| Peter Rafn | Chairman | 0 companies |