| Revenue | DKK 25,4M | +5% |
| EBITDA | DKK 3,2M | +28% |
| Net profit | DKK 2,1M | +49% |
| Total assets | DKK 16,7M | +61% |
| Equity | DKK 4,4M | +32% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.748 | 5.047 | 7.972 | 9.777 | 18.774 | 19.737 | 19.016 | 20.383 | 21.052 | 20.887 | 23.203 | 22.635 | 24.104 | 25.371 |
| Staff expenses | -4.090 | -4.919 | -7.389 | -8.989 | -17.556 | -18.986 | -18.414 | -19.530 | -19.774 | -20.648 | -22.257 | -20.553 | -21.538 | -22.016 |
| EBITDA | 637 | 10 | 288 | 788 | 1.218 | 750 | 602 | 853 | 1.277 | 240 | 947 | 2.002 | 2.475 | 3.169 |
| Depreciation & amort. | -0 | -0 | -0 | -201 | -297 | -238 | -341 | -485 | -93 | -224 | -250 | -229 | -410 | -273 |
| EBIT | 637 | 10 | 288 | 588 | 921 | 513 | 261 | 367 | 1.184 | 15 | 697 | 1.773 | 2.065 | 2.896 |
| Net financials | -192 | 55 | -139 | -105 | -346 | -154 | -167 | -177 | -36 | -117 | -207 | -214 | -80 | -33 |
| Profit before tax | 445 | 65 | 149 | 483 | 575 | 358 | 94 | 190 | 1.148 | -102 | 489 | 1.559 | 1.986 | 2.863 |
| Tax | 140 | 57 | 90 | 164 | 191 | 115 | 71 | 103 | 299 | -182 | 274 | 500 | 592 | 793 |
| Net profit | 305 | 8 | 58 | 319 | 384 | 244 | 24 | 88 | 849 | 80 | 215 | 1.059 | 1.394 | 2.070 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.248 | 6.583 | 8.530 | 6.206 | 8.708 | 7.479 | 8.299 | 8.575 | 10.982 | 11.708 | 10.063 | 9.920 | 10.354 | 16.719 |
| Equity | — | 532 | 591 | 910 | 1.294 | 532 | 555 | 643 | 1.492 | 689 | 904 | 1.963 | 3.356 | 4.426 |
| Long-term debt | 505 | 505 | 748 | 661 | 441 | 0 | 0 | 0 | 4.398 | 233 | 161 | 92 | 8 | 0 |
| Short-term debt | 4.218 | 5.546 | 5.605 | 4.578 | 6.749 | 6.709 | 7.435 | 7.481 | 4.707 | 10.704 | 8.905 | 7.773 | 6.933 | 12.185 |
| Total debt | 4.724 | 6.051 | 7.939 | 5.239 | 7.190 | 6.709 | 7.435 | 7.481 | 9.105 | 10.938 | 9.067 | 7.865 | 6.940 | 12.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJ HOLDING AF 21. JULI 2005 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jørgensen | Chief Executive Officer | 0 companies |
| Allan Lindhard Jørgensen | Chairman | 0 companies |
| Nada Inge Jørgensen | Chairman | 0 companies |
| Erik Bent Thulin | Board of Directors | 0 companies |
| Jeffrey Bruun | Board of Directors | 0 companies |