| Revenue | DKK 179,7M | +15% |
| EBITDA | DKK 17,4M | +31% |
| Net profit | DKK 11,7M | +32% |
| Total assets | DKK 42,1M | +18% |
| Equity | DKK 16,1M | +22% |
| Employees | 586 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.748 | 45.906 | 46.706 | 51.131 | 69.623 | 76.457 | 77.324 | 62.955 | 82.876 | 88.812 | 110.264 | 124.526 | 156.262 | 179.703 |
| Staff expenses | -37.690 | -42.971 | -42.550 | -45.132 | -59.931 | -66.389 | -70.943 | -58.125 | -70.229 | -78.529 | -99.921 | -113.706 | -142.919 | -162.267 |
| EBITDA | 2.942 | 2.922 | 4.122 | 5.999 | 9.692 | 10.068 | 6.380 | 4.829 | 12.648 | 10.283 | 10.344 | 10.820 | 13.343 | 17.436 |
| Depreciation & amort. | 1.059 | -952 | -920 | -744 | -585 | -943 | -1.237 | -1.340 | -1.715 | -1.195 | -1.270 | -1.636 | -2.191 | -2.479 |
| EBIT | 1.883 | 1.970 | 3.202 | 5.255 | 9.107 | 9.125 | 5.143 | 3.489 | 10.932 | 9.088 | 9.074 | 9.184 | 11.152 | 14.957 |
| Net financials | -171 | -62 | -86 | -21 | -58 | -23 | -29 | -41 | -93 | -255 | -118 | -72 | 251 | 53 |
| Profit before tax | 1.712 | 1.908 | 3.116 | 5.234 | 9.048 | 9.103 | 5.115 | 3.449 | 10.839 | 8.833 | 8.956 | 9.111 | 11.403 | 15.011 |
| Tax | 466 | 516 | 822 | 1.297 | 2.117 | 2.050 | 1.161 | 799 | 2.418 | 1.961 | 2.025 | 2.070 | 2.533 | 3.333 |
| Net profit | 1.246 | 1.392 | 2.294 | 3.937 | 6.931 | 7.053 | 3.954 | 2.649 | 8.421 | 6.871 | 6.931 | 7.041 | 8.871 | 11.678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.036 | 11.369 | 11.621 | 15.957 | 21.897 | 25.846 | 18.476 | 16.588 | 35.715 | 29.726 | 28.722 | 31.847 | 35.703 | 42.060 |
| Equity | 1.746 | 2.392 | 2.644 | 5.937 | 8.931 | 9.053 | 5.954 | 4.649 | 10.421 | 8.871 | 8.931 | 10.341 | 13.212 | 16.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.290 | 8.977 | 8.976 | 10.020 | 12.962 | 16.636 | 12.391 | 11.547 | 25.126 | 20.668 | 19.337 | 20.674 | 21.549 | 25.056 |
| Total debt | 11.290 | 8.977 | 8.976 | 10.020 | 12.962 | 16.636 | 12.391 | 11.938 | 25.126 | 20.668 | 19.337 | 20.674 | 21.549 | 25.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
SM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKFI Profil Holding ApS | Company | 100.0% | 100.0% | 2021 |
PER JENS NIELSEN HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
STEEN MEEDOM HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
Nielsen & Millard Holding ApS | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lohmann Poulsen | Management | 0 companies |
| Steen Meedom | Management | 0 companies |
| Jandira Lorena Campos | Board of Directors | 0 companies |
| Mads Gierding | Chairman | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |
| Martin Nordlander Millard | Board of Directors | 0 companies |
| Mads Aaen | Board of Directors | 0 companies |
| Niels Verner Petersen | Board of Directors | 0 companies |
| Per Jens Nielsen | Chairman | 0 companies |
| Gert Petersen | Board of Directors | 0 companies |
| Anders Mørk Hansen | Board of Directors | 0 companies |
| Jesper Haaber Borchers | Board of Directors | 0 companies |
| Linea Rothe Conforti | Chairman | 0 companies |
| Evin Stensgaard Jensen | Board of Directors | 0 companies |
| Lars Jannick Johansen | Board of Directors | 0 companies |