| Revenue | DKK 6,5M | +8% |
| EBITDA | DKK 2,1M | +39% |
| Net profit | DKK 1,6M | +27% |
| Total assets | DKK 9,7M | -1% |
| Equity | DKK 7,1M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.460 | -3.720 | — | 4.019 | 4.441 | 4.869 | 5.339 | 4.976 | 6.048 | 6.425 | 6.225 | 6.633 | 6.079 | 6.542 |
| Staff expenses | -2.985 | -3.207 | -0 | -3.688 | -3.696 | -3.959 | -3.978 | -4.090 | -3.894 | -4.419 | -4.661 | -4.809 | -4.587 | -4.471 |
| EBITDA | -374 | -323 | 0 | 331 | 745 | 910 | 1.361 | 887 | 2.154 | 2.006 | 1.564 | 1.824 | 1.493 | 2.071 |
| Depreciation & amort. | -50 | -96 | -0 | -33 | -56 | -61 | -69 | -59 | -62 | -53 | -56 | -119 | -120 | -108 |
| EBIT | -425 | -418 | 0 | 299 | 689 | 849 | 1.292 | 828 | 2.092 | 1.953 | 1.508 | 1.705 | 1.372 | 1.963 |
| Net financials | -73 | -33 | 0 | 1 | 41 | 70 | 65 | 21 | 72 | 88 | -143 | 183 | 244 | 94 |
| Profit before tax | -395 | -415 | 0 | 300 | 730 | 919 | 1.357 | 849 | 2.164 | 2.041 | 1.364 | 1.888 | 1.616 | 2.058 |
| Tax | -99 | -116 | -0 | 71 | 161 | 203 | 299 | 187 | 476 | 449 | 300 | 416 | 361 | 461 |
| Net profit | -296 | -299 | 0 | 229 | 569 | 717 | 1.058 | 662 | 1.688 | 1.592 | 1.064 | 1.472 | 1.255 | 1.597 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.645 | 2.579 | 0 | 3.171 | 3.926 | 4.928 | 5.466 | 5.983 | 8.878 | 8.791 | 7.857 | 8.992 | 9.831 | 9.731 |
| Equity | 578 | 877 | 0 | 1.710 | 2.279 | 2.996 | 3.554 | 4.217 | 5.905 | 5.997 | 5.561 | 6.633 | 7.488 | 7.085 |
| Long-term debt | -700 | -350 | 0 | 64 | 162 | 206 | 298 | 181 | 873 | 447 | 301 | 392 | 350 | 0 |
| Short-term debt | -1.366 | -1.351 | 0 | 1.396 | 1.484 | 1.727 | 1.614 | 1.584 | 2.098 | 2.343 | 1.991 | 1.939 | 1.955 | 2.603 |
| Total debt | -2.066 | -1.701 | 0 | 1.460 | 1.646 | 1.932 | 1.912 | 1.766 | 2.971 | 2.791 | 2.292 | 2.332 | 2.306 | 2.603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.D. HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
BOYE, ESBJERG HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
G/A/G ApS | Company | 15.0% | 15.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Sejer Damkjær | Chief Executive Officer | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Kristian Kryger Sørensen | Board of Directors | 0 companies |
| Jan Boye Theilgaard | Board of Directors | 0 companies |