| Revenue | DKK 33,8M | +5% |
| EBITDA | DKK 6,2M | -24% |
| Net profit | DKK 4,2M | -31% |
| Total assets | DKK 51,9M | +10% |
| Equity | DKK 31,2M | +16% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.922 | 12.889 | 11.648 | 10.941 | 13.237 | 13.862 | 15.966 | 16.256 | 19.026 | 22.817 | 31.414 | 32.290 | 33.840 |
| Staff expenses | -10.686 | -10.379 | -11.160 | -11.738 | -12.063 | -12.336 | -13.032 | -14.319 | -14.514 | -17.687 | -19.506 | -24.103 | -27.637 |
| EBITDA | -2.764 | 2.510 | 488 | -796 | 1.174 | 1.526 | 2.934 | 1.937 | 4.512 | 5.130 | 11.908 | 8.187 | 6.203 |
| Depreciation & amort. | -874 | -861 | -880 | -346 | -279 | -292 | -320 | -356 | -368 | -466 | -471 | -720 | -775 |
| EBIT | -3.637 | 1.649 | -392 | -1.142 | 895 | 1.234 | 2.614 | 1.581 | 4.144 | 4.664 | 11.438 | 7.467 | 5.428 |
| Net financials | -841 | -905 | -604 | -764 | -794 | -769 | -614 | -273 | -56 | -460 | -670 | 385 | 18 |
| Profit before tax | -4.478 | 744 | -996 | -1.906 | 101 | 465 | 2.000 | 1.308 | 4.088 | 4.204 | 10.767 | 7.852 | 5.446 |
| Tax | 1.054 | -27 | -23 | -25 | -0 | -0 | -0 | -0 | -0 | 369 | 2.372 | 1.735 | 1.200 |
| Net profit | -5.532 | 771 | -973 | -1.881 | 101 | 465 | 2.000 | 1.308 | 4.088 | 3.835 | 8.395 | 6.117 | 4.246 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.714 | 23.470 | 24.149 | 21.965 | 21.344 | 22.732 | 21.572 | 21.825 | 26.740 | 38.403 | 45.256 | 47.375 | 51.896 |
| Equity | 3.111 | 3.882 | 2.909 | 1.028 | 4.180 | 4.645 | 6.645 | 7.754 | 11.611 | 14.946 | 22.841 | 26.958 | 31.204 |
| Long-term debt | 3.063 | 2.266 | 1.729 | 4.685 | 1.534 | 1.429 | 1.321 | 3.992 | 3.882 | 3.760 | 4.375 | 6.239 | 5.977 |
| Short-term debt | 18.540 | 17.322 | 19.512 | 16.252 | 15.630 | 16.659 | 13.606 | 10.079 | 11.247 | 19.447 | 17.752 | 13.933 | 14.510 |
| Total debt | 21.603 | 19.588 | 21.240 | 20.937 | 17.164 | 18.087 | 14.927 | 14.071 | 15.129 | 23.207 | 22.126 | 20.172 | 20.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1970 | — | — |
KB Audit | Audit | 1970 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lynx Equity Scandinavia ApS | Company | 100.0% | 100.0% | 2024 |
DAN EGTVED HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Andersen | Management | 0 companies |
| Kenneth Brønlund | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bent Clausen | Chairman | 0 companies |
| Jane Andersen | Board of Directors | 0 companies |
| Hans Jokum Ravn | Board of Directors | 0 companies |
| Hans Qvortrup | Chairman | 0 companies |
| Lisbeth Rahbek Utoft | Board of Directors | 0 companies |
| Bradley H. Nathan | Chairman | 0 companies |
| Bo Toft Hansen | Board of Directors | 0 companies |
| Ashley Manis | Chairman | 0 companies |
| Peter Oxfeldt Røge | Board of Directors | 0 companies |
| Bent Harris Andersen | Board of Directors | 0 companies |
| Ib Andersen | Chairman | 0 companies |
| Niels Hykkelbjerg Graversen | Chairman | 0 companies |
| Joanna Dianne Lipfeld | Board of Directors | 0 companies |
| Søren Lindgaard | Chairman | 0 companies |
| Jesper Baagøe-Kronborg | Board of Directors | 0 companies |
| Knud Ejnar Larsen | Board of Directors | 0 companies |
| Erik Jantzen | Chairman | 0 companies |