| Revenue | DKK 16,4M | +21% |
| EBITDA | DKK 1,5M | +277% |
| Net profit | DKK 18K | -96% |
| Total assets | DKK 53,6M | +15% |
| Equity | DKK 1M | -28% |
| Employees | 738 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.176 | 9.788 | 9.815 | 9.119 | 8.077 | 8.905 | 8.782 | 8.863 | 9.385 | 10.440 | 40.081 | 24.149 | 13.544 | 16.373 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.162 | -15.801 | -14.183 | -13.134 | -14.827 |
| EBITDA | 1.783 | 4.287 | 4.621 | 3.037 | 3.740 | 4.299 | 3.118 | 2.576 | 1.964 | 3.278 | 24.280 | 9.965 | 410 | 1.546 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -80 | -80 | -129 | -375 | -569 | -540 | -1.127 |
| EBIT | 1.783 | 4.287 | 4.621 | 3.037 | 3.740 | 4.299 | 3.096 | 2.496 | 1.884 | 3.148 | 23.905 | 9.396 | -130 | 419 |
| Net financials | -1 | -6 | 207 | 386 | 2.630 | 328 | -27 | -190 | 8 | 51 | -457 | -712 | 696 | -188 |
| Profit before tax | 6.662 | 4.281 | 4.828 | 3.423 | 6.371 | 4.628 | 3.069 | 2.305 | 1.892 | 3.199 | 23.448 | 8.685 | 566 | 231 |
| Tax | 1.781 | 1.073 | 1.190 | 905 | 1.409 | 1.028 | 673 | 516 | 415 | 691 | 5.386 | 2.035 | 144 | 213 |
| Net profit | 0 | 3.208 | 3.638 | 2.518 | 4.962 | 3.600 | 2.396 | 1.790 | 1.477 | 2.509 | 18.062 | 6.650 | 422 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.732 | 21.438 | 23.582 | 27.668 | 14.555 | 17.118 | 19.213 | 19.762 | 36.572 | 43.607 | 72.639 | 65.410 | 46.610 | 53.571 |
| Equity | 5.278 | 4.735 | 8.374 | 10.892 | 1.584 | 4.184 | 2.579 | 4.369 | 5.846 | 5.854 | 18.608 | 7.650 | 1.422 | 1.018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.413 | 17.152 | 17.076 | 19.482 | 18.885 | 16.323 | 17.709 |
| Short-term debt | 11.264 | 16.702 | 15.208 | 16.776 | 12.971 | 12.933 | 16.554 | 11.917 | 13.526 | 20.641 | 34.493 | 38.876 | 28.865 | 34.844 |
| Total debt | 11.264 | 16.702 | 15.208 | 16.776 | 12.971 | 12.933 | 16.554 | 15.329 | 30.678 | 37.717 | 53.975 | 57.760 | 45.188 | 52.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2021 | — | — |
PB Management | Management | 2013 | — | — |
KG Management | Management | 2009 | — | — |
ST Management | Management | 2007 | — | — |
HC Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dena A/S | Company | 100.0% | 100.0% | 2020 |
SMP Holding 2021 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Marvin Jørgensen | Management | 0 companies |
| Peter Boye Larsen | Management | 0 companies |
| Kim Gert Malver | Management | 0 companies |
| Søren Tinggaard Carlsen | Management | 0 companies |
| Helle Carlsen | Management | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Søren Henrik Thestrup Poulsen | Board of Directors | 0 companies |
| Henrik Sven Sørensen | Chairman | 0 companies |
| Sten Nymark | Chairman | 0 companies |
| Hans-Henrik Søndersted-Olsen | Board of Directors | 0 companies |
| Kent Jensen | Board of Directors | 0 companies |
| Astrid Møller Donnerborg | Board of Directors | 0 companies |
| Peter Berendsen Svarrer | Chairman | 0 companies |
| Ragn Toghøj Gaihede | Board of Directors | 0 companies |