| Revenue | DKK 397,5M | +1% |
| EBITDA | DKK 52,4M | -3% |
| Net profit | DKK 59,6M | +69% |
| Total assets | DKK 594,9M | +13% |
| Equity | DKK 444,2M | +15% |
| Employees | 311 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.407 | 111.631 | 117.394 | 202.532 | 164.190 | 166.268 | 178.046 | 214.841 | 264.228 | 269.525 | 357.201 | 394.639 | 397.510 |
| Staff expenses | -57.581 | -85.234 | -90.485 | -145.467 | -84.818 | -115.818 | -129.656 | -144.611 | -155.503 | -165.236 | -183.974 | -222.609 | -216.974 |
| EBITDA | 13.826 | 26.397 | 26.909 | 57.065 | 79.372 | 50.450 | 48.390 | 70.230 | 58.745 | 34.123 | 73.088 | 54.010 | 52.412 |
| Depreciation & amort. | -2.318 | -3.104 | -1.701 | -2.091 | -3.948 | -5.046 | -4.417 | -4.598 | -5.707 | -5.542 | -4.849 | -5.948 | -6.320 |
| EBIT | 11.508 | 23.293 | 25.208 | 54.974 | 75.424 | 45.404 | 43.973 | 65.632 | 53.038 | 28.581 | 68.239 | 48.062 | 46.092 |
| Net financials | -1.082 | -2.291 | -552 | 5.669 | 4.295 | 25.660 | 24.929 | 32.316 | 3.406 | 9.256 | -1.136 | 2.012 | 25.311 |
| Profit before tax | 10.425 | 21.003 | 24.657 | 60.643 | 79.719 | 71.064 | 68.902 | 97.948 | 56.444 | 37.837 | 67.103 | 50.074 | 71.403 |
| Tax | 3.896 | 6.440 | 8.317 | 22.527 | 16.869 | 8.531 | 9.990 | 13.273 | 10.503 | 6.103 | 14.510 | 14.887 | 11.846 |
| Net profit | 6.529 | 14.562 | 16.340 | 38.116 | 62.850 | 62.533 | 58.912 | 84.675 | 45.941 | 31.734 | 52.593 | 35.187 | 59.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.062 | 76.360 | 132.712 | 146.270 | 208.539 | 269.453 | 271.239 | 379.809 | 365.016 | 433.957 | 527.032 | 525.802 | 594.880 |
| Equity | 11.693 | 21.102 | 34.131 | 73.170 | 137.011 | 193.567 | 192.955 | 279.985 | 253.382 | 295.703 | 354.843 | 386.879 | 444.155 |
| Long-term debt | 646 | 2.005 | 807 | 553 | 731 | 495 | 0 | 450 | 14.518 | 12.912 | 16.799 | 10.419 | 7.817 |
| Short-term debt | 43.548 | 41.517 | 86.265 | 48.107 | 52.022 | 61.643 | 59.465 | 74.239 | 61.252 | 83.544 | 111.776 | 86.587 | 111.369 |
| Total debt | 44.194 | 43.522 | 87.072 | 48.659 | 52.753 | 62.138 | 60.324 | 74.689 | 75.770 | 96.456 | 128.575 | 97.006 | 119.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Audit | 2006 | — | — | |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIG PARTNERS ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sheela Maini Søgaard Christiansen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christian Madsbjerg | Deputy Chairman | 0 companies |
| Darja Pahhota | Board of Directors | 0 companies |
| Giulia Frittoli | Board of Directors | 0 companies |
| Bjarke Bundgaard Ingels | Chairman | 0 companies |
| Shahrzad Rafati | Board of Directors | 0 companies |
| Niels Reiff Koggersbøl | Board of Directors | 0 companies |
| Andreas Klok Pedersen | Board of Directors | 0 companies |
| Thomas Christoffersen | Board of Directors | 0 companies |
| Joao Nuno Palaio Albuquerque | Board of Directors | 0 companies |
| Jakob Korsgaard Sand | Board of Directors | 0 companies |