| Revenue | DKK 37,4M | -7% |
| EBITDA | DKK 6,6M | -40% |
| Net profit | DKK 3,9M | -6% |
| Total assets | DKK 19M | -13% |
| Equity | DKK 12M | -20% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35.553 | 38.790 | 38.632 | 40.160 | 37.402 |
| Staff expenses | -26.023 | -29.630 | -28.868 | -29.240 | -30.844 |
| EBITDA | 9.530 | 9.150 | 9.764 | 10.920 | 6.558 |
| Depreciation & amort. | -5.498 | -4.860 | -5.369 | -6.161 | -2.020 |
| EBIT | 4.032 | 4.290 | 4.395 | 4.759 | 4.538 |
| Net financials | -181 | 75 | -377 | 499 | 409 |
| Profit before tax | 3.851 | 4.365 | 4.018 | 5.257 | 4.946 |
| Tax | 852 | 963 | 876 | 1.153 | 1.088 |
| Net profit | 2.999 | 3.402 | 3.142 | 4.104 | 3.858 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.889 | 16.544 | 19.477 | 21.976 | 19.011 |
| Equity | 6.876 | 9.978 | 12.820 | 14.924 | 11.982 |
| Long-term debt | 1.416 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.597 | 6.562 | 6.531 | 6.841 | 6.861 |
| Total debt | 9.013 | 6.562 | 6.531 | 6.841 | 6.861 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
PS Management | Management | 2019 – 2019 |
PF Management | Management | 2004 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2011 – 2022 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2004 – 2013 | |
| Chairman | 2004 – 2022 | |
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 0% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Stig Christensen | Management | 0 companies |
| Peter Fick Mortensen | Management | 0 companies |
| Susan Jensen | Chief Executive Officer | 0 companies |
| Carsten Bezaleel Raunsbæk | Chairman | 0 companies |
| Ruth Jensen | Board of Directors | 0 companies |
| Egon Sørensen | Board of Directors | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Charlotte Søndergaard | Board of Directors | 0 companies |
| Henrik Willadsen | Board of Directors | 0 companies |
| Christian Peter Jensen | Chairman | 0 companies |
| Ole Fritz Pedersen | Board of Directors | 0 companies |