| Revenue | DKK 34,2M | +4% |
| EBITDA | DKK 9,7M | +10% |
| Net profit | DKK 3,3M | +49% |
| Total assets | DKK 38M | -1% |
| Equity | DKK 13,8M | +9% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.196 | 11.928 | 12.129 | 15.768 | 17.280 | 17.223 | 16.481 | 20.406 | 24.585 | 25.447 | 33.528 | 33.368 | 33.001 | 34.246 |
| Staff expenses | -9.727 | -8.592 | -9.927 | -14.076 | -14.026 | -15.582 | -15.107 | -19.013 | -21.570 | -22.825 | -23.114 | -24.450 | -24.073 | -24.316 |
| EBITDA | 4.469 | 3.336 | 2.202 | 1.692 | 3.254 | 1.641 | 1.373 | 1.393 | 3.015 | 2.622 | 10.191 | 8.657 | 8.765 | 9.669 |
| Depreciation & amort. | -755 | -514 | -420 | -149 | -193 | -349 | -343 | -619 | -1.322 | -1.409 | -6.155 | -5.484 | -5.216 | -4.929 |
| EBIT | 3.714 | 2.822 | 1.781 | 1.543 | 3.061 | 1.292 | 1.031 | 774 | 1.693 | 1.213 | 4.036 | 3.174 | 3.548 | 4.740 |
| Net financials | -55 | 86 | 1.080 | 543 | 641 | 1.295 | 1.037 | 584 | 45 | 1.362 | -55 | -544 | -693 | -512 |
| Profit before tax | 3.659 | 2.908 | 2.862 | 2.086 | 3.702 | 2.587 | 2.068 | 1.358 | 1.737 | 2.575 | 3.981 | 2.630 | 2.855 | 4.229 |
| Tax | 916 | 684 | 441 | 361 | 689 | 323 | 234 | 211 | 317 | 258 | 1.031 | 604 | 644 | 938 |
| Net profit | 2.742 | 2.224 | 2.420 | 1.725 | 3.013 | 2.264 | 1.834 | 1.147 | 1.420 | 2.317 | 2.950 | 2.026 | 2.211 | 3.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.220 | 12.381 | 13.594 | 13.857 | 15.489 | 18.349 | 17.456 | 41.020 | 34.007 | 38.418 | 48.878 | 40.843 | 38.489 | 37.999 |
| Equity | 1.000 | 2.500 | 4.000 | 4.000 | 7.125 | 6.407 | 3.966 | 5.113 | 6.533 | 8.850 | 11.800 | 11.780 | 12.691 | 13.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 317 | 506 | 2.316 | 1.438 | 1.790 | 1.779 | 2.779 | 1.773 | 1.800 | 1.983 |
| Short-term debt | 10.065 | 9.769 | 9.587 | 9.770 | 7.933 | 11.317 | 11.049 | 34.132 | 25.137 | 26.914 | 33.630 | 26.475 | 23.057 | 21.023 |
| Total debt | 10.065 | 9.769 | 9.587 | 9.770 | 8.250 | 11.824 | 13.365 | 35.571 | 26.927 | 28.693 | 36.409 | 28.248 | 24.857 | 23.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HU Audit | Audit | 2004 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAXENBORG HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Andrew John O'Brien | Chief Executive Officer | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Peder Johan Blak | Chief Executive Officer | 0 companies |
| Morten Kolding Iversen | Chairman | 0 companies |
| Kristian Eigil Blak | Board of Directors | 0 companies |
| Magnus Sylvester Stawicki Blak | Chairman | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Palle Grøn Iversen | Board of Directors | 0 companies |
| Henrik Bagge Kolding | Chairman | 0 companies |