| Revenue | DKK 1,5B | +14% |
| EBITDA | DKK 72,4M | +136% |
| Net profit | DKK 20,4M | +84% |
| Total assets | DKK 455,5M | +30% |
| Equity | DKK 103,9M | +25% |
| Employees | 5902 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 405.092 | 1.610.427 | 1.003.248 | 1.342.512 | 1.531.397 |
| Staff expenses | -387.091 | -814.989 | -791.744 | -1.278.063 | -1.404.662 |
| EBITDA | 6.425 | 437.356 | 131.214 | 30.724 | 72.384 |
| Depreciation & amort. | -142 | -223 | -343 | -8.477 | -21.247 |
| EBIT | 6.283 | 437.133 | 130.871 | 22.248 | 51.137 |
| Net financials | -426 | -3.340 | 9.514 | -5.731 | -8.355 |
| Profit before tax | 5.856 | 433.793 | 140.385 | 16.516 | 42.782 |
| Tax | 1.301 | 95.465 | 28.719 | 5.413 | 10.547 |
| Net profit | 4.556 | 338.328 | 111.666 | 11.103 | 20.449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138.340 | 373.487 | 296.880 | 350.634 | 455.474 |
| Equity | 15.348 | 145.686 | 107.352 | 83.419 | 103.948 |
| Long-term debt | 29.594 | 36.211 | 29.474 | 30.805 | 43.690 |
| Short-term debt | 93.393 | 191.590 | 159.340 | 235.633 | 304.656 |
| Total debt | 122.988 | 227.801 | 188.814 | 266.437 | 348.346 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SL Management | Management | 2025 |
SS Chief Executive Officer | Chief Executive Officer | 2024 |
MW Management | Management | 2025 |
| Former (1) | ||
BR Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2007 | |
| Former (9) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lybye | Management | 0 companies |
| Søren Snitgaard Dinesen | Chief Executive Officer | 0 companies |
| Mette Wanda Balslev Seeberg | Management | 0 companies |
| Brian Rosenberg | Chief Executive Officer | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Robert John Spliid | Board of Directors | 0 companies |
| Thomas Charles Marie Delalande | Board of Directors | 0 companies |
| Klaus Busk Knudsen | Board of Directors | 0 companies |
| Frank Leiberg Nissen | Board of Directors | 0 companies |
| Søren Kjærulff Gaun | Board of Directors | 0 companies |
| Thit Agnete Aaris-Høeg | Board of Directors | 0 companies |
| Jens Christian Søholm | Board of Directors | 0 companies |
| Anne Mette Larsen | Board of Directors | 0 companies |
| Christian Thygesen | Board of Directors | 0 companies |
| Peter Christian Andreasen | Board of Directors | 0 companies |
| Morten Lynggren Larsen | Board of Directors | 0 companies |
| Jan Stampe Nielsen | Board of Directors | 0 companies |