| Revenue | DKK 38,2M | +27% |
| EBITDA | DKK 14,9M | +88% |
| Net profit | DKK 10,6M | +115% |
| Total assets | DKK 85,9M | -6% |
| Equity | DKK 33,5M | +9% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.022 | 25.378 | 26.416 | 25.818 | 26.537 | 21.529 | 26.939 | 24.407 | 26.210 | 20.522 | 21.345 | 25.021 | 30.139 | 38.238 |
| Staff expenses | -21.016 | -18.923 | -19.925 | -20.307 | -20.913 | -22.512 | -24.595 | -25.011 | -19.702 | -20.475 | -23.132 | -23.908 | -26.153 | -30.625 |
| EBITDA | 6.779 | 6.285 | 8.915 | 4.571 | 3.889 | -147 | 5.050 | 83 | 2.606 | -98 | -711 | 3.607 | 7.935 | 14.934 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.779 | 6.285 | 8.915 | 4.571 | 3.889 | -147 | 5.050 | 83 | 2.606 | -98 | -711 | 3.607 | 7.935 | 14.934 |
| Net financials | -2.268 | -3.308 | -685 | 323 | -1.836 | -567 | 499 | -429 | -3.297 | -1.824 | 867 | -2.787 | -1.620 | -1.696 |
| Profit before tax | 4.511 | 2.977 | 8.230 | 6.458 | 2.053 | -714 | 5.549 | -346 | -692 | -1.922 | 156 | 820 | 6.315 | 13.238 |
| Tax | 1.036 | 792 | 1.988 | -0 | 480 | -117 | 1.238 | -48 | -43 | -566 | -14 | 206 | 1.398 | 2.647 |
| Net profit | 3.475 | 2.185 | 6.242 | 4.893 | 1.574 | -597 | 4.311 | -298 | -649 | -1.356 | 170 | 614 | 4.917 | 10.591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.210 | 62.799 | 59.058 | 61.625 | 57.256 | 74.520 | 96.320 | 92.778 | 68.361 | 68.162 | 74.882 | 75.482 | 91.162 | 85.889 |
| Equity | 10.172 | 11.943 | 18.184 | 21.257 | 23.636 | 23.197 | 26.660 | 25.066 | 25.213 | 25.131 | 25.184 | 25.755 | 30.644 | 33.535 |
| Long-term debt | 16.349 | 15.558 | 16.197 | 2.648 | 2.389 | 0 | 0 | 3.687 | 3.484 | 3.274 | 4.731 | 4.584 | 4.488 | 4.292 |
| Short-term debt | 32.848 | 33.284 | 23.755 | 37.019 | 30.238 | 50.460 | 67.443 | 62.565 | 38.273 | 38.580 | 43.740 | 43.756 | 53.384 | 44.862 |
| Total debt | 49.197 | 48.841 | 39.952 | 39.667 | 32.627 | 50.460 | 67.443 | 66.252 | 41.757 | 41.854 | 48.471 | 48.340 | 57.871 | 49.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE SA GROUP ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 0.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Raundal Truelsen | Chief Executive Officer | 0 companies |
| Preben Møller Nielsen | Chairman | 0 companies |
| Kim Rune Brarup | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Hardy Bruno Truelsen | Chairman | 0 companies |
| Bodil Raundal Madsen | Chairman | 0 companies |
| Carina Raundal Truelsen | Board of Directors | 0 companies |