| Revenue | DKK 194,5M | +57% |
| EBITDA | DKK 41,9M | +93% |
| Net profit | DKK 31,8M | +97% |
| Total assets | DKK 104,5M | +49% |
| Equity | DKK 39,3M | +73% |
| Employees | 192 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91.539 | 104.567 | 125.413 | 123.797 | 194.548 |
| Staff expenses | -50.380 | -63.495 | -77.640 | -102.132 | -152.684 |
| EBITDA | 13.453 | 15.785 | 14.545 | 21.665 | 41.864 |
| Depreciation & amort. | -327 | -220 | -576 | -815 | -1.070 |
| EBIT | 13.126 | 15.565 | 13.969 | 20.850 | 40.794 |
| Net financials | -149 | -116 | -254 | -15 | 59 |
| Profit before tax | 12.977 | 15.449 | 13.715 | 20.835 | 40.853 |
| Tax | 2.895 | 3.460 | 3.058 | 4.648 | 9.036 |
| Net profit | 10.082 | 11.989 | 10.657 | 16.187 | 31.817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.082 | 48.458 | 50.255 | 69.926 | 104.498 |
| Equity | 16.154 | 18.643 | 17.300 | 22.673 | 39.290 |
| Long-term debt | 3.876 | 3.465 | 3.569 | 3.384 | 3.479 |
| Short-term debt | 12.981 | 18.113 | 21.950 | 35.621 | 55.480 |
| Total debt | 16.857 | 21.578 | 25.519 | 39.005 | 58.959 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SG Management | Management | 2017 |
SM Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (3) | ||
TJ Management | Management | 2004 – 2017 |
SE Management | Management | 2004 – 2017 |
JS Management | Management | 2004 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (11) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2004 – 2017 | |
| Board of Directors | 2004 – 2023 | |
| Board of Directors | 2009 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2004 – 2015 | |
| Board of Directors | 2004 – 2019 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2013 – 2025 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2004 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Svenn Gunborg Olsen | Management | 0 companies |
| Torben Just Hjortsø | Management | 0 companies |
| Steen Enrico Andersen | Management | 0 companies |
| Jan Sander Fredriksen | Management | 0 companies |
| Søren Mølbak | Chief Executive Officer | 0 companies |
| Bjarke Sanbeck | Chairman | 0 companies |
| Jørgen Nyboe | Board of Directors | 0 companies |
| Ole Jonsson | Board of Directors | 0 companies |
| Lars William Toksvig | Board of Directors | 0 companies |
| Kirsten Herup Søvang | Board of Directors | 0 companies |
| Holger Bak | Board of Directors | 0 companies |
| Ib Laursen | Board of Directors | 0 companies |
| Rasmus Ødum | Board of Directors | 0 companies |
| Steen Hellmann | Chairman | 0 companies |
| Paulette Simone Christophersen | Board of Directors | 0 companies |
| Lene Nepper Larsen | Board of Directors | 0 companies |
| Olle Bertil Olof Bertfelt | Board of Directors | 0 companies |
| Eric Korre Horten | Chairman | 0 companies |
| Karl Sonny Robin Mirborn | Chairman | 0 companies |