| Revenue | DKK 43,6M | +31% |
| EBITDA | DKK 33,9M | +42% |
| Net profit | DKK 17,6M | +82% |
| Total assets | DKK 287,8M | +51% |
| Equity | DKK 48,8M | +25% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.710 | 3.783 | -380 | 5.178 | 10.332 | 11.309 | 16.276 | 22.907 | 25.505 | 25.738 | 26.486 | 27.223 | 33.160 | 43.578 |
| Staff expenses | -3.931 | -4.925 | -5.645 | -5.025 | -5.112 | -6.538 | -6.602 | -6.257 | -6.358 | -7.105 | -7.682 | -8.353 | -9.363 | -9.681 |
| EBITDA | -1.222 | -1.143 | -6.025 | 153 | 5.219 | 4.772 | 9.674 | 16.650 | 19.147 | 18.633 | 18.804 | 18.870 | 23.796 | 33.896 |
| Depreciation & amort. | -86 | -167 | -515 | -483 | -1.383 | -1.956 | -5.510 | -9.561 | -10.732 | -10.109 | -3.930 | -9.330 | -2.641 | -4.680 |
| EBIT | -1.307 | -1.310 | -6.539 | -329 | 3.837 | 2.816 | 4.164 | 7.089 | 8.414 | 8.524 | 14.874 | 9.540 | 21.155 | 29.217 |
| Net financials | -1.483 | -1.540 | -1.470 | -1.041 | -1.522 | -2.177 | -2.354 | -3.561 | -3.242 | -1.941 | -2.835 | -3.995 | -5.986 | -7.750 |
| Profit before tax | -2.791 | -2.850 | -8.009 | -1.370 | 2.315 | 640 | 1.810 | 3.528 | 5.172 | 6.583 | 12.039 | 5.546 | 15.169 | 21.467 |
| Tax | -0 | -0 | -0 | -0 | -0 | -1.650 | 198 | 986 | 3.460 | 1.965 | 3.049 | 1.955 | 5.473 | 3.833 |
| Net profit | -2.791 | -2.850 | -8.009 | -1.370 | 2.315 | 2.290 | 1.612 | 2.542 | 1.713 | 4.617 | 8.990 | 3.590 | 9.696 | 17.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.428 | 42.704 | 41.348 | 63.036 | 80.002 | 126.790 | 148.169 | 143.809 | 118.226 | 101.738 | 125.517 | 133.814 | 190.730 | 287.763 |
| Equity | 929 | 1.079 | 1.070 | 1.800 | 4.115 | 6.404 | 8.016 | 10.558 | 12.271 | 16.888 | 25.878 | 29.468 | 39.164 | 48.798 |
| Long-term debt | 39.000 | 37.000 | 36.000 | 54.400 | 70.000 | 111.000 | 130.500 | 120.751 | 89.178 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.500 | 4.625 | 4.277 | 6.836 | 5.888 | 9.385 | 9.652 | 12.500 | 16.776 | 84.849 | 99.639 | 103.845 | 151.566 | 238.966 |
| Total debt | 44.500 | 41.625 | 40.277 | 61.236 | 75.888 | 120.385 | 140.152 | 133.250 | 105.955 | 84.849 | 99.639 | 103.845 | 151.566 | 238.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bundgaard | Chief Executive Officer | 0 companies |
| Mats Anders Kärsrud | Board of Directors | 0 companies |
| Gösta Lennart Ågren | Chairman | 0 companies |
| Klaus Eiberg Pedersen | Board of Directors | 0 companies |
| Olav Grøndahl | Board of Directors | 0 companies |
| Antti Ati Antonov | Board of Directors | 0 companies |
| Lars Gunnar Rohwer | Board of Directors | 0 companies |