| Revenue | DKK 118,2M | +22% |
| EBITDA | DKK 36,1M | +77% |
| Net profit | DKK 22,8M | +63% |
| Total assets | DKK 82,6M | +15% |
| Equity | DKK 38M | +9% |
| Employees | 101 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76.093 | 74.623 | 88.550 | 96.563 | 118.210 |
| Staff expenses | -44.439 | -43.822 | -46.947 | -54.004 | -57.381 |
| EBITDA | 15.769 | 13.342 | 16.440 | 20.399 | 36.094 |
| Depreciation & amort. | -494 | -372 | -1.179 | -1.182 | -1.209 |
| EBIT | 15.276 | 12.970 | 15.262 | 19.218 | 34.885 |
| Net financials | -833 | -803 | -1.281 | -688 | -3.893 |
| Profit before tax | 14.443 | 12.167 | 13.981 | 18.529 | 30.991 |
| Tax | 3.300 | 2.832 | 3.446 | 4.586 | 8.195 |
| Net profit | 11.143 | 9.335 | 10.535 | 13.944 | 22.796 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66.782 | 75.193 | 76.212 | 71.588 | 82.636 |
| Equity | 11.643 | 23.811 | 20.691 | 34.790 | 37.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.925 | 39.052 | 43.536 | 25.873 | 30.671 |
| Total debt | 43.925 | 39.052 | 43.536 | 25.873 | 30.671 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2015 | |
| Board of Directors | 2026 | |
| Former (8) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2009 – 2015 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Dreist Hansen | Management | 0 companies |
| Johnny Henrik Madsen | Board of Directors | 0 companies |
| Henrik Emil Rasmussen | Board of Directors | 0 companies |
| Henrik Steen Petersen | Board of Directors | 0 companies |
| Jesper Køppen Fenger-Mieritz | Chairman | 0 companies |
| Nicholas Henrik Ørum Tiderman-Keller | Board of Directors | 0 companies |
| Nikolaj Bak-Christensen | Board of Directors | 0 companies |
| Stefan Schwærter | Board of Directors | 0 companies |
| Peter Zacho Skovbo | Board of Directors | 0 companies |
| Claes Lagerbon Jensen | Board of Directors | 0 companies |
| Dan Jordy Hansen | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |
| Leon Schouw-Petersen | Board of Directors | 0 companies |
| Thomas Grue Baruch | Board of Directors | 0 companies |