| Revenue | DKK 4,7M | +5% |
| EBITDA | DKK 1,6M | +93% |
| Net profit | DKK 1,1M | +142% |
| Total assets | DKK 8M | +28% |
| Equity | DKK 3,9M | +22% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.528 | 1.910 | 2.795 | 3.442 | 2.461 | 4.646 | 4.269 | 3.851 | 2.716 | 4.234 | 6.010 | 5.147 | 4.483 | 4.701 |
| Staff expenses | -2.767 | -2.177 | -1.809 | -2.452 | -3.655 | -3.035 | -3.473 | -2.998 | -3.517 | -3.502 | -3.770 | -3.861 | -3.679 | -3.148 |
| EBITDA | 760 | -266 | 986 | 990 | -1.194 | 1.611 | -704 | 2.053 | -501 | 732 | 2.240 | 1.286 | 804 | 1.553 |
| Depreciation & amort. | -181 | -123 | -13 | -11 | -8 | -11 | -25 | -26 | -26 | -30 | -14 | -118 | -118 | -69 |
| EBIT | 579 | -389 | 973 | 979 | -1.201 | 1.600 | -729 | 2.027 | -527 | 702 | 2.227 | 1.169 | 687 | 1.484 |
| Net financials | -86 | -33 | -16 | -8 | -54 | -85 | -49 | -41 | -39 | -38 | -59 | -71 | -64 | -72 |
| Profit before tax | 493 | -422 | 957 | 971 | -1.255 | 1.514 | -778 | 1.986 | -566 | 664 | 2.167 | 1.098 | 623 | 1.413 |
| Tax | 158 | -0 | 151 | 235 | -0 | 62 | 140 | 158 | -198 | 199 | 462 | 250 | 170 | 318 |
| Net profit | 335 | -175 | 807 | 736 | -1.255 | 1.452 | -918 | 1.828 | -368 | 465 | 1.705 | 848 | 453 | 1.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.622 | 2.039 | 2.588 | 4.089 | 4.417 | 4.278 | 5.098 | 4.868 | 4.450 | 6.481 | 8.221 | 6.766 | 6.240 | 8.002 |
| Equity | 988 | 812 | 1.369 | 1.855 | 850 | 1.802 | 884 | 2.712 | 1.844 | 2.309 | 3.614 | 3.212 | 3.165 | 3.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 170 | 318 |
| Short-term debt | 1.634 | 1.226 | 1.220 | 2.233 | 3.567 | 2.476 | 2.714 | 1.855 | 2.606 | 4.172 | 4.607 | 3.304 | 2.905 | 3.825 |
| Total debt | 1.634 | 1.226 | 1.220 | 2.233 | 3.567 | 2.476 | 2.714 | 1.855 | 2.606 | 4.172 | 4.607 | 3.554 | 3.075 | 4.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN-JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jensen | Chief Executive Officer | 0 companies |
| Jens Bendix Liboriussen | Chairman | 0 companies |
| Hans-Henrik Thorngaard | Board of Directors | 0 companies |
| Michael Bo Nørgaard | Board of Directors | 0 companies |