| Revenue | DKK 8,3M | +18% |
| EBITDA | DKK 3,5M | +25% |
| Net profit | DKK 2,2M | +98% |
| Total assets | DKK 12,3M | +74% |
| Equity | DKK 4,8M | +9% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.931 | 4.227 | 4.842 | 7.003 | 8.284 |
| Staff expenses | -2.714 | -3.138 | -2.977 | -4.236 | -4.831 |
| EBITDA | 1.217 | 1.089 | 1.865 | 2.767 | 3.453 |
| Depreciation & amort. | -201 | -316 | -386 | -363 | -473 |
| EBIT | 1.016 | 773 | 1.479 | 2.404 | 2.980 |
| Net financials | -179 | -187 | -657 | -752 | -161 |
| Profit before tax | 837 | 586 | 822 | 1.652 | 2.819 |
| Tax | 229 | 162 | 337 | 533 | 610 |
| Net profit | 608 | 423 | 485 | 1.118 | 2.209 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.053 | 5.906 | 6.053 | 7.051 | 12.298 |
| Equity | 4.255 | 4.079 | 3.764 | 4.382 | 4.791 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.360 |
| Short-term debt | 1.798 | 1.827 | 2.289 | 2.655 | 3.118 |
| Total debt | 1.798 | 1.827 | 2.289 | 2.655 | 7.478 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bislev Jepsen | Management | 0 companies |
| Kristian Lendal Jensen | Board of Directors | 0 companies |
| Dan Bach Alsbjerg | Board of Directors | 0 companies |
| Ulla Rask Holm Jepsen | Chairman | 0 companies |