| Revenue | DKK 159,5M | -14% |
| EBITDA | DKK 21,3M | -25% |
| Net profit | DKK 15,8M | -24% |
| Total assets | DKK 62M | -3% |
| Equity | DKK 19,4M | -19% |
| Employees | 134 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.169 | 71.002 | 69.348 | 77.232 | 105.354 | 110.354 | 120.335 | 131.406 | 157.266 | 140.397 | 174.790 | 184.999 | 159.526 |
| Staff expenses | -46.078 | -49.188 | -48.339 | -48.236 | -60.101 | -69.722 | -74.665 | -88.714 | -92.422 | -82.775 | -92.481 | -97.369 | -94.553 |
| EBITDA | 10.187 | 10.448 | 9.200 | 15.872 | 31.635 | 26.917 | 21.457 | 20.004 | 34.980 | 21.288 | 27.748 | 28.313 | 21.337 |
| Depreciation & amort. | -1.598 | -1.575 | -1.370 | -1.317 | -972 | -1.322 | -1.369 | -2.001 | -2.252 | -1.643 | -1.499 | -1.562 | -1.925 |
| EBIT | 8.589 | 8.873 | 7.830 | 14.555 | 30.663 | 25.595 | 20.088 | 18.003 | 32.728 | 19.645 | 26.249 | 26.751 | 19.412 |
| Net financials | 6 | 36 | 38 | -294 | 13 | -1.945 | -208 | 315 | -249 | -144 | 21 | -104 | 939 |
| Profit before tax | 8.595 | 8.909 | 7.868 | 14.261 | 30.676 | 23.650 | 19.879 | 18.317 | 32.480 | 19.501 | 26.270 | 26.647 | 20.351 |
| Tax | 2.187 | 2.251 | 1.946 | 3.392 | 6.841 | 5.642 | 4.401 | 4.043 | 7.155 | 4.300 | 5.784 | 5.875 | 4.509 |
| Net profit | 6.408 | 6.658 | 5.922 | 10.869 | 23.835 | 18.009 | 15.478 | 14.274 | 25.325 | 15.201 | 20.485 | 20.772 | 15.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.260 | 35.400 | 32.824 | 41.163 | 50.885 | 41.726 | 39.918 | 49.107 | 71.242 | 61.941 | 62.396 | 63.636 | 61.961 |
| Equity | 18.298 | 20.259 | 17.774 | 20.227 | 24.134 | 12.430 | 17.909 | 17.183 | 27.439 | 17.656 | 23.180 | 23.828 | 19.407 |
| Long-term debt | 636 | -100 | 31 | 77 | 121 | 0 | 0 | 2.541 | 7.216 | 7.297 | 7.450 | 7.863 | 8.126 |
| Short-term debt | 17.723 | 15.041 | 15.050 | 20.936 | 26.750 | 29.296 | 22.010 | 29.384 | 36.588 | 36.988 | 31.766 | 31.945 | 34.428 |
| Total debt | 17.723 | 15.041 | 15.050 | 20.936 | 26.750 | 29.296 | 22.010 | 31.925 | 43.804 | 44.285 | 39.216 | 39.808 | 42.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2017 | |
L MORELL HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Blauenfeldt Otkjær | Chief Executive Officer | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Michelle Louise Paddon | Board of Directors | 0 companies |
| Niels Carsten Pedersen | Board of Directors | 0 companies |
| Lasse Morell | Board of Directors | 0 companies |
| Romain Lartigue | Chairman | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Richard Shamsi | Chairman | 0 companies |
| Matthew Gordon Bain | Chairman | 0 companies |
| Jonathan Neil Eggar | Chairman | 0 companies |
| Peter Hecter | Board of Directors | 0 companies |
| Flemming Goldbach | Board of Directors | 0 companies |