| Revenue | DKK 61,3M | +12% |
| EBITDA | DKK 27M | +12% |
| Net profit | DKK 8,9M | -18% |
| Total assets | DKK 164,6M | +16% |
| Equity | DKK 42,1M | +85% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.620 | 31.273 | 18.719 | 54.597 | 61.341 |
| Staff expenses | -12.958 | -17.084 | -18.773 | -30.557 | -34.304 |
| EBITDA | 2.662 | 13.440 | -7.349 | 24.041 | 27.036 |
| Depreciation & amort. | -2.958 | -2.559 | -3.777 | -7.228 | -9.112 |
| EBIT | -296 | 10.881 | -11.125 | 16.813 | 17.924 |
| Net financials | -1.012 | -1.407 | -1.679 | -2.872 | -6.533 |
| Profit before tax | -1.308 | 9.473 | -12.804 | 13.941 | 11.391 |
| Tax | -277 | 2.085 | -2.815 | 3.071 | 2.513 |
| Net profit | -1.031 | 7.389 | -9.989 | 10.870 | 8.877 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 55.484 | 63.927 | 81.081 | 142.463 | 164.602 |
| Equity | 14.434 | 21.822 | 11.833 | 22.703 | 42.066 |
| Long-term debt | 9.325 | 10.563 | 16.111 | 25.094 | 66.203 |
| Short-term debt | 28.297 | 26.029 | 50.440 | 88.898 | 43.069 |
| Total debt | 37.623 | 36.593 | 66.550 | 113.992 | 109.272 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2022 |
| Former (1) | ||
HW Management | Management | 2008 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Witthöfft Jørgensen | Management | 0 companies |
| Stefan Andreasen | Management | 0 companies |
| Ove Carsten Eriksen | Board of Directors | 0 companies |
| Thorsten Henrik Jalk | Board of Directors | 0 companies |
| Jess Abildskou | Board of Directors | 0 companies |
| Birgitte Abildgaard Mortensen | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |