| Revenue | DKK 22,5M | -7% |
| EBITDA | DKK 6,1M | +4% |
| Net profit | DKK 4,7M | +6% |
| Total assets | DKK 12,7M | +62% |
| Equity | DKK 2M | +60% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.215 | 5.565 | 6.959 | 9.066 | 9.275 | 9.537 | 9.253 | 9.963 | 11.618 | 12.802 | 16.123 | 24.037 | 22.466 |
| Staff expenses | -5.770 | -5.225 | -5.853 | -7.375 | -7.904 | -8.360 | -8.349 | -7.836 | -8.895 | -9.523 | -11.775 | -18.135 | -16.328 |
| EBITDA | 1.445 | 340 | 1.105 | 1.691 | 1.371 | 1.177 | 904 | 2.055 | 2.723 | 3.279 | 4.348 | 5.902 | 6.137 |
| Depreciation & amort. | -320 | -334 | -407 | -349 | -359 | -220 | -342 | -208 | -134 | -125 | -192 | -366 | -189 |
| EBIT | 1.125 | 6 | 699 | 1.342 | 1.012 | 957 | 562 | 1.847 | 2.589 | 3.154 | 4.156 | 5.537 | 5.948 |
| Net financials | 127 | 64 | 120 | 132 | 156 | 197 | 188 | 283 | 262 | 331 | 288 | 97 | 14 |
| Profit before tax | 1.252 | 70 | 819 | 1.474 | 1.169 | 1.154 | 751 | 2.130 | 2.851 | 3.485 | 4.443 | 5.634 | 5.962 |
| Tax | 284 | -3 | 184 | 323 | 224 | 214 | 125 | 405 | 565 | 692 | 903 | 1.254 | 1.310 |
| Net profit | 967 | 73 | 635 | 1.151 | 945 | 940 | 626 | 1.725 | 2.286 | 2.793 | 3.540 | 4.380 | 4.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.819 | 3.279 | 5.196 | 6.291 | 6.575 | 7.475 | 6.757 | 8.242 | 9.959 | 9.702 | 10.731 | 7.860 | 12.731 |
| Equity | 2.046 | 1.755 | 2.389 | 3.041 | 3.295 | 3.668 | 3.594 | 3.159 | 4.295 | 4.828 | 6.080 | 1.260 | 2.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.774 | 1.471 | 2.798 | 3.250 | 3.280 | 3.806 | 3.163 | 5.082 | 5.664 | 4.874 | 4.651 | 6.600 | 10.719 |
| Total debt | 1.774 | 1.471 | 2.798 | 3.250 | 3.280 | 3.806 | 3.163 | 5.082 | 5.664 | 4.874 | 4.651 | 6.600 | 10.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND LANGE HOLDING II ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
ITF MidCo ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
JESPER M. CHRISTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Lange Jensen | Management | 0 companies |
| Mette Lange Mathiasen | Board of Directors | 0 companies |
| David la Cour Kjærum | Board of Directors | 0 companies |
| Carsten Sjørvad | Board of Directors | 0 companies |
| Mikael Elling | Chairman | 0 companies |
| John Helmsøe-Zinck | Chairman | 0 companies |
| Steen Nordahl Schmidt | Board of Directors | 0 companies |
| Jesper Møller Lund Christensen | Chairman | 0 companies |
| Jesper Skov Jørgensen | Board of Directors | 0 companies |
| Torben Sehested | Board of Directors | 0 companies |