| Revenue | DKK 24,2M | +2% |
| EBITDA | DKK 3,4M | -19% |
| Net profit | DKK 2,3M | -22% |
| Total assets | DKK 32,3M | +5% |
| Equity | DKK 12,4M | +7% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.232 | 19.463 | 23.085 | 23.751 | 24.249 |
| Staff expenses | -14.756 | -16.398 | -19.216 | -19.521 | -20.802 |
| EBITDA | 2.476 | 3.065 | 3.870 | 4.230 | 3.447 |
| Depreciation & amort. | -447 | -361 | -270 | -303 | -336 |
| EBIT | 2.029 | 2.704 | 3.600 | 3.927 | 3.112 |
| Net financials | -124 | -177 | -153 | -175 | -182 |
| Profit before tax | 1.905 | 2.527 | 3.448 | 3.752 | 2.930 |
| Tax | 429 | 563 | 774 | 838 | 660 |
| Net profit | 1.476 | 1.964 | 2.674 | 2.915 | 2.271 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.943 | 27.370 | 26.072 | 30.627 | 32.287 |
| Equity | 7.092 | 8.316 | 10.010 | 11.624 | 12.445 |
| Long-term debt | 1.105 | 1.128 | 940 | 852 | 800 |
| Short-term debt | 12.623 | 17.845 | 14.791 | 17.579 | 18.227 |
| Total debt | 13.728 | 18.974 | 15.732 | 18.431 | 19.027 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2010 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2010 – 2015 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 50–66.65% | 2022 | |
| Company | 15–19.99% | 5–9.99% | 2017 | |
| Company | 15–19.99% | 5–9.99% | 2022 | |
| Company | 15–19.99% | 5–9.99% | 2022 | |
| Company | 15–19.99% | 5–9.99% | 2022 | |
| Company | 15–19.99% | 5–9.99% | 2022 | |
| Company | 10–14.99% | 5–9.99% | 2017 | |
| Company | 10–14.99% | 5–9.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Berg | Chief Executive Officer | 0 companies |
| Søren Nordby Riishøj | Chief Executive Officer | 0 companies |
| Henrik Theisler | Chairman | 0 companies |
| Ulla Hooge | Chairman | 0 companies |
| Jesper Trier Hansen | Board of Directors | 0 companies |
| Ole Michael Meyer | Board of Directors | 0 companies |
| Tobias Trier Hooge Hansen | Board of Directors | 0 companies |
| Lars Trier Hansen | Chairman | 0 companies |
| Karin Reinhardt Johnsen | Board of Directors | 0 companies |