| Revenue | DKK 19,3M | +69% |
| EBITDA | DKK 11,2M | +124% |
| Net profit | DKK 8,7M | +121% |
| Total assets | DKK 32,3M | +91% |
| Equity | DKK 21,5M | +56% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.413 | 9.577 | 7.180 | 6.045 | 8.987 | 7.747 | 10.531 | 12.057 | 9.997 | 10.534 | 12.907 | 11.413 | 19.338 |
| Staff expenses | -6.630 | -6.922 | -6.411 | -5.432 | -7.059 | -7.068 | -8.290 | -7.880 | -7.978 | -9.103 | -9.260 | -6.380 | -8.090 |
| EBITDA | 783 | 2.655 | 770 | 613 | 1.929 | 679 | 2.241 | 4.176 | 2.019 | 1.428 | 3.648 | 5.032 | 11.248 |
| Depreciation & amort. | -208 | -239 | -202 | -126 | -39 | -41 | -47 | -80 | -75 | -88 | -114 | -171 | -246 |
| EBIT | 575 | 2.416 | 567 | 487 | 1.889 | 638 | 2.194 | 4.096 | 1.943 | 1.340 | 3.533 | 4.861 | 11.002 |
| Net financials | 29 | 2 | 11 | 18 | 45 | 54 | -328 | 136 | 67 | 78 | 74 | 196 | 175 |
| Profit before tax | 604 | 2.418 | 579 | 505 | 1.935 | 692 | 1.866 | 4.232 | 2.011 | 1.418 | 3.607 | 5.057 | 11.177 |
| Tax | 153 | 604 | 143 | 121 | 438 | 174 | 472 | 917 | 444 | 315 | 797 | 1.118 | 2.456 |
| Net profit | 450 | 1.814 | 436 | 384 | 1.497 | 518 | 1.394 | 3.315 | 1.567 | 1.103 | 2.810 | 3.939 | 8.721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.562 | 6.172 | 5.972 | 6.253 | 8.608 | 8.543 | 10.207 | 13.554 | 15.419 | 14.222 | 17.589 | 16.959 | 32.322 |
| Equity | 3.246 | 4.860 | 4.296 | 4.479 | 5.776 | 6.094 | 7.288 | 10.403 | 11.470 | 12.073 | 14.383 | 13.822 | 21.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.292 | 1.300 | 1.671 | 1.664 | 2.602 | 2.277 | 2.602 | 2.750 | 3.654 | 1.891 | 2.957 | 2.813 | 7.871 |
| Total debt | 1.292 | 1.300 | 1.671 | 1.664 | 2.602 | 2.277 | 2.602 | 2.836 | 3.654 | 1.891 | 2.957 | 2.813 | 7.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLB HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bonderup | Management | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Søren Axel Jensen Bonderup | Board of Directors | 0 companies |
| Lars Bonderup | Board of Directors | 0 companies |
| Alice Kristine Bonderup | Board of Directors | 0 companies |