| Revenue | DKK 72,7M | +16% |
| EBITDA | DKK 9,6M | +14% |
| Net profit | DKK 6,4M | +48% |
| Total assets | DKK 41,3M | +5% |
| Equity | DKK 29,5M | +28% |
| Employees | 114 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.930 | 14.538 | 14.242 | 14.312 | 12.038 | 21.975 | 25.812 | 23.592 | 29.260 | 34.479 | 43.138 | 57.906 | 62.926 | 72.749 |
| Staff expenses | -9.901 | -10.713 | -11.340 | -10.399 | -9.751 | -16.808 | -20.672 | -20.474 | -22.732 | -27.424 | -35.045 | -47.431 | -54.439 | -63.110 |
| EBITDA | 5.029 | 3.826 | 2.902 | 3.913 | 2.288 | 5.167 | 5.140 | 3.118 | 6.528 | 7.055 | 8.093 | 10.475 | 8.488 | 9.639 |
| Depreciation & amort. | -907 | -884 | -1.004 | -1.042 | -685 | -1.009 | -876 | -860 | -1.112 | -1.454 | -1.670 | -1.928 | -2.549 | -1.959 |
| EBIT | 4.122 | 2.941 | 1.899 | 2.871 | 1.603 | 4.158 | 4.264 | 2.258 | 5.416 | 5.601 | 6.423 | 8.547 | 5.939 | 7.680 |
| Net financials | 25 | 83 | 207 | 245 | 230 | 51 | -6 | -10 | -2 | -16 | -49 | -38 | 164 | 367 |
| Profit before tax | 4.147 | 3.024 | 2.105 | 3.116 | 1.862 | 4.209 | 4.258 | 2.248 | 5.414 | 5.585 | 6.374 | 8.509 | 6.103 | 8.047 |
| Tax | 1.060 | 743 | 516 | 744 | 411 | 1.003 | 1.007 | 485 | 1.142 | 1.259 | 1.741 | 1.828 | 1.766 | 1.634 |
| Net profit | 3.087 | 2.281 | 1.589 | 2.372 | 1.451 | 3.206 | 3.251 | 1.763 | 4.272 | 4.326 | 4.633 | 6.681 | 4.336 | 6.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.676 | 14.745 | 15.463 | 15.587 | 14.969 | 11.441 | 16.725 | 13.072 | 22.013 | 24.122 | 28.273 | 32.852 | 39.372 | 41.265 |
| Equity | 6.484 | 8.765 | 10.354 | 11.226 | 10.578 | 7.784 | 11.035 | 7.798 | 12.070 | 16.396 | 17.028 | 18.708 | 23.045 | 29.458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 1.019 | 0 | 842 | 664 | 462 | 276 |
| Short-term debt | 4.897 | 5.759 | 4.969 | 4.361 | 4.391 | 3.658 | 5.690 | 4.924 | 8.918 | 7.715 | 10.403 | 13.479 | 15.865 | 11.532 |
| Total debt | 4.897 | 5.759 | 4.969 | 4.361 | 4.391 | 3.658 | 5.690 | 5.274 | 9.937 | 7.715 | 11.245 | 14.143 | 16.327 | 11.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Deputy | Deputy | 2022 | — | — |
BB Deputy | Deputy | 2022 | — | — |
TS Management | Management | 2024 | — | — |
BK Deputy | Deputy | 2018 | — | — |
MG Deputy | Deputy | 2018 | — | — |
MB Deputy | Deputy | 2018 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KM Deputy | Deputy | 2018 | — | — |
AE Deputy | Deputy | 2022 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JW Deputy | Deputy | 2022 | — | — |
FE Management | Management | 2020 | — | — |
Mv | Deputy | 2022 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OL Deputy | Deputy | 2018 | — | — |
JK Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEF A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Wisbech | Deputy | 0 companies |
| Brian Bønnelykke | Deputy | 0 companies |
| Tonny Sass Gjettermann | Management | 0 companies |
| Bjarne Kremmer Elnegaard | Deputy | 0 companies |
| Mike Gallagher Fraser | Deputy | 0 companies |
| Martin Brandt Larsen | Deputy | 0 companies |
| Anders Jørgen Banke | Chief Executive Officer | 0 companies |
| Karina Mejer Eriksen | Deputy | 0 companies |
| Astrid Ejlersen | Deputy | 0 companies |
| Lars Peder Foged | Chief Executive Officer | 0 companies |
| Johan Weltzin Kristensen | Deputy | 0 companies |
| Finn Erik Hejfel | Management | 0 companies |
| Morten von Fintel Petersen | Deputy | 0 companies |
| Jens Christian Lundholt | Chief Executive Officer | 0 companies |
| Ole Laugesen | Deputy | 0 companies |
| Jean Kim Eske | Deputy | 0 companies |
| Torben Per Jensen | Board of Directors | 0 companies |
| Lars Friis Jørgensen | Board of Directors | 0 companies |
| Lone Foged Eis-Hansen Østergaard | Board of Directors | 0 companies |
| Jonas Ejlertsen | Chairman | 0 companies |
| Knud Bundgaard Clemmensen | Board of Directors | 0 companies |
| Niels Askær | Chairman | 0 companies |
| Jakob Horstmann | Board of Directors | 0 companies |
| Stina Løndahl Henriksen | Board of Directors | 0 companies |
| Amdi Kirkgaard Nielsen | Chairman | 0 companies |
| Martin Romvig | Deputy Chairman | 0 companies |
| Søren Carstensen Dolberg | Chairman | 0 companies |
| Niels Jørgen Clement | Chairman | 0 companies |
| Jacob Brixtofte Hagn-Meincke | Board of Directors | 0 companies |
| Brian Ommel Bak | Chairman | 0 companies |
| Anders Lerwick Theisen | Board of Directors | 0 companies |
| Søren Henrik Bøving-Andersen | Chairman | 0 companies |
| Jan Bruhn Andersen | Board of Directors | 0 companies |
| Hans Erik Musak Pedersen | Board of Directors | 0 companies |
| Finn Glasdam Emiliussen | Chairman | 0 companies |
| Rasmus Christian Hansen | Board of Directors | 0 companies |