| Revenue | DKK 18,8M | +12% |
| EBITDA | DKK 3,5M | +20% |
| Net profit | DKK 2,7M | +25% |
| Total assets | DKK 22,8M | -3% |
| Equity | DKK 11M | -23% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 643 | 1.070 | 1.465 | 2.119 | 2.827 | 2.234 | 3.207 | 5.091 | 5.035 | 7.763 | 11.512 | 11.675 | 16.752 | 18.841 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.437 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 219 | 593 | 825 | 1.219 | 1.378 | 790 | 1.052 | 2.976 | 2.855 | 4.558 | 7.453 | 6.554 | 2.938 | 3.540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 219 | 593 | 825 | 1.219 | 1.378 | 790 | 1.052 | 2.976 | 2.855 | 4.558 | 7.453 | 6.554 | 2.938 | 3.540 |
| Net financials | -2 | -1 | -2 | -28 | -56 | -75 | -45 | -70 | -16 | -17 | -10 | -75 | -134 | -42 |
| Profit before tax | 217 | 593 | 823 | 1.192 | 1.322 | 714 | 1.007 | 2.906 | 2.839 | 4.541 | 7.443 | 6.479 | 2.804 | 3.498 |
| Tax | 58 | 150 | 211 | 287 | 298 | 165 | 226 | 644 | 634 | 1.016 | 1.651 | 1.442 | 624 | 779 |
| Net profit | 160 | 443 | 612 | 905 | 1.024 | 550 | 780 | 2.262 | 2.204 | 3.525 | 5.792 | 5.037 | 2.180 | 2.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.800 | 2.754 | 3.693 | 5.202 | 6.872 | 7.309 | 7.576 | 10.480 | 11.529 | 18.677 | 20.067 | 27.454 | 23.476 | 22.751 |
| Equity | 401 | 843 | 1.305 | 684 | 1.709 | 1.458 | 2.239 | 3.501 | 5.705 | 7.230 | 10.022 | 13.060 | 14.240 | 10.959 |
| Long-term debt | 0 | 157 | 210 | 333 | 289 | 191 | 224 | 644 | 653 | 1.024 | 1.615 | 1.128 | 738 | 799 |
| Short-term debt | 1.390 | 1.751 | 2.174 | 4.177 | 4.858 | 5.629 | 5.081 | 6.303 | 5.158 | 10.418 | 8.388 | 13.104 | 8.451 | 10.966 |
| Total debt | 1.390 | 1.908 | 2.385 | 4.511 | 5.147 | 5.820 | 5.305 | 6.948 | 5.811 | 11.442 | 10.004 | 14.233 | 9.189 | 11.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS SVENDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Algren Holding ApS | Company | 20.0% | 20.0% | 2022 |
Algren Philipp Holding ApS | Company | 10.0% | 0.0% | 2015 |
HERSBO HOLDING ApS | Company | 10.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Sidsel Algren Svendsen | Chief Executive Officer | 0 companies |
| Kristel Esther Kristine Lundgren | Chairman | 0 companies |
| Lise-Lotte Firring Jensen | Board of Directors | 0 companies |
| Christian Boie Nordstrøm Mikkelsen | Board of Directors | 0 companies |
| Kirsten Algren Svendsen | Chairman | 0 companies |
| Lars Egsvang Rasmussen | Board of Directors | 0 companies |
| Jens Arne Ovesen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Mads Algren Svendsen | Board of Directors | 0 companies |
| Anders Almann Alstrup Hersbo | Board of Directors | 0 companies |