| Revenue | DKK 23,3M | -2% |
| EBITDA | DKK 1M | -22% |
| Net profit | DKK 675K | -28% |
| Total assets | DKK 10,2M | -24% |
| Equity | DKK 2,5M | -17% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.900 | 34.558 | 36.839 | 39.384 | 31.411 | 25.660 | 22.083 | 19.178 | 19.460 | 20.022 | 21.032 | 22.566 | 23.800 | 23.334 |
| Staff expenses | -27.062 | -27.251 | -29.797 | -30.875 | -29.180 | -27.817 | -23.285 | -17.876 | -17.425 | -17.643 | -19.095 | -21.476 | -22.442 | -22.290 |
| EBITDA | 1.943 | 2.321 | 2.017 | 2.933 | 2.231 | -2.157 | -1.202 | 1.302 | 2.035 | 2.379 | 1.937 | 1.090 | 1.342 | 1.044 |
| Depreciation & amort. | 1.355 | -1.330 | -1.113 | -980 | -952 | -848 | -900 | -802 | -142 | -111 | -98 | -81 | -100 | -142 |
| EBIT | 588 | 991 | 903 | 1.953 | 1.279 | -3.005 | -2.103 | 500 | 1.893 | 2.268 | 1.840 | 1.008 | 1.242 | 902 |
| Net financials | -69 | -77 | -73 | -196 | 52 | -154 | -13 | 73 | -123 | 23 | -117 | 26 | -46 | -36 |
| Profit before tax | 519 | 914 | 830 | 1.757 | 1.331 | -3.159 | -2.116 | 573 | 1.770 | 2.292 | 1.722 | 1.034 | 1.195 | 866 |
| Tax | 135 | 238 | -71 | 115 | 294 | -693 | -465 | 127 | 401 | 511 | 380 | 236 | 264 | 191 |
| Net profit | 384 | 676 | 901 | 1.642 | 1.036 | -2.466 | -1.651 | 446 | 1.370 | 1.781 | 1.342 | 798 | 931 | 675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.082 | 15.495 | 18.858 | 21.999 | 19.872 | 15.823 | 14.919 | 11.209 | 12.587 | 12.690 | 11.635 | 14.077 | 13.505 | 10.209 |
| Equity | 3.475 | 3.771 | 4.002 | 5.485 | 5.721 | 2.655 | 1.004 | 1.450 | 2.820 | 4.488 | 3.830 | 3.328 | 3.059 | 2.534 |
| Long-term debt | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.119 | 7.286 | 10.489 | 12.120 | 9.462 | 9.172 | 10.384 | 7.101 | 7.346 | 5.588 | 4.811 | 7.519 | 7.348 | 5.365 |
| Total debt | 8.407 | 7.286 | 10.489 | 12.120 | 9.462 | 9.172 | 10.384 | 7.101 | 7.346 | 5.588 | 4.811 | 7.519 | 7.348 | 5.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TS Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHØNHERR HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Jensen | Chief Executive Officer | 0 companies |
| Torben Schønherr | Founder | 0 companies |
| Anna Christine Libak | Board of Directors | 0 companies |
| Rasmus Ravn Stougaard | Deputy Chairman | 0 companies |
| Jan Christiansen | Board of Directors | 0 companies |
| Bente Priess Andersen | Chairman | 0 companies |
| Kim Christiansen | Board of Directors | 0 companies |
| Leif Dueholm Støy | Chairman | 0 companies |
| Bo Boje Larsen | Board of Directors | 0 companies |
| Mikal Christian Hallstrup | Board of Directors | 0 companies |
| Rikke Juul Gram | Chairman | 0 companies |
| Hans Peter Svendler Nielsen | Board of Directors | 0 companies |