| Revenue | DKK 65,3M | +17% |
| EBITDA | DKK 43M | +16% |
| Net profit | DKK 29,9M | +7% |
| Total assets | DKK 133,8M | +20% |
| Equity | DKK 60,5M | +49% |
| Employees | 121 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33.020 | 35.889 | 50.343 | 55.720 | 65.342 |
| Staff expenses | -35.337 | -46.824 | -63.658 | -73.460 | -73.123 |
| EBITDA | 21.762 | 18.360 | 28.197 | 36.947 | 43.037 |
| Depreciation & amort. | -340 | -343 | -390 | -523 | -685 |
| EBIT | 21.422 | 18.017 | 27.806 | 36.424 | 42.351 |
| Net financials | -498 | -582 | -229 | -48 | -3.040 |
| Profit before tax | 20.924 | 17.435 | 27.577 | 36.376 | 39.312 |
| Tax | 4.609 | 3.866 | 6.093 | 8.476 | 9.367 |
| Net profit | 16.315 | 13.569 | 21.484 | 27.900 | 29.944 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 59.944 | 74.841 | 88.472 | 111.375 | 133.818 |
| Equity | 23.511 | 29.580 | 33.864 | 40.564 | 60.509 |
| Long-term debt | 0 | 0 | 0 | 0 | 123 |
| Short-term debt | 22.750 | 30.190 | 33.443 | 41.993 | 49.767 |
| Total debt | 22.750 | 30.190 | 33.443 | 41.993 | 49.890 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SP Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2006 – 2015 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2009 – 2016 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 50–66.65% | 2023 | |
| Company | 20–24.99% | 10–14.99% | 2023 | |
| Company | 20–24.99% | 10–14.99% | 2023 | |
| Company | 20–24.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 5–9.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Sejer Pedersen | Management | 0 companies |
| Gerda Pedersen | Board of Directors | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Lene Skovmose Pedersen | Chairman | 0 companies |
| Claus Nordestgaard Bruhn | Board of Directors | 0 companies |
| Mathias Sejer Pedersen | Board of Directors | 0 companies |
| Palle Kjærsgaard | Board of Directors | 0 companies |
| Flemming Geipel Nielsen | Board of Directors | 0 companies |
| Ernst Brüchle Knudsen | Board of Directors | 0 companies |
| Jan Noer Sahl | Chairman | 0 companies |
| Joakim Harbjerg Pedersen | Board of Directors | 0 companies |
| Helge Straadt Vestergård | Board of Directors | 0 companies |
| Nicolai Sejer Pedersen | Board of Directors | 0 companies |