| Revenue | DKK 163,3M | -2% |
| EBITDA | DKK 15,8M | -30% |
| Net profit | DKK 14,6M | +45% |
| Total assets | DKK 162,3M | +31% |
| Equity | DKK 72,1M | +23% |
| Employees | 182 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 99.839 | 116.059 | 151.368 | 167.318 | 163.313 |
| Staff expenses | -87.477 | -106.977 | -128.458 | -144.625 | -147.509 |
| EBITDA | 12.361 | 9.082 | 22.910 | 22.694 | 15.804 |
| Depreciation & amort. | -1.379 | -1.672 | -2.100 | -8.690 | -4.172 |
| EBIT | 10.982 | 7.410 | 20.810 | 14.004 | 11.632 |
| Net financials | -82 | -206 | 44 | -794 | 6.014 |
| Profit before tax | 10.900 | 7.204 | 20.853 | 13.210 | 17.646 |
| Tax | 2.438 | 1.539 | 4.740 | 3.100 | 3.036 |
| Net profit | 8.461 | 5.665 | 16.114 | 10.110 | 14.611 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46.121 | 57.358 | 84.686 | 123.494 | 162.319 |
| Equity | 16.405 | 16.070 | 29.784 | 58.555 | 72.088 |
| Long-term debt | 0 | 0 | 0 | 567 | 304 |
| Short-term debt | 29.716 | 41.288 | 54.903 | 64.372 | 89.926 |
| Total debt | 29.716 | 41.288 | 54.903 | 64.372 | 89.926 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (2) | ||
NH Management | Management | 2013 – 2014 |
PS Management | Management | 2013 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Former (12) | ||
| Chairman | 2023 – 2025 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2023 – 2026 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2023 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Schuwendt | Management | 0 companies |
| Poul Stokholm | Management | 0 companies |
| Simon Eglin Berthelsen | Chief Executive Officer | 0 companies |
| Jannie Laurberg Sørensen | Chairman | 0 companies |
| Lars Engell Berthelsen | Chairman | 0 companies |
| Peter Harder Bjarnholt Thomsen | Board of Directors | 0 companies |
| Lotte Bæk Stokholm | Board of Directors | 0 companies |
| Alex Nielsen | Chairman | 0 companies |
| Rasmus Ravnholdt Knudsen | Board of Directors | 0 companies |
| Jan Jacobsen | Chairman | 0 companies |
| Peter Ausum Nielsen | Board of Directors | 0 companies |
| Anders Østergaard | Chairman | 0 companies |
| Philip Lykke Christensen | Board of Directors | 0 companies |
| Jens Vandborg Mathiasen | Board of Directors | 0 companies |
| Kenneth Henriks | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Svend Stenberg Mølholt | Chairman | 0 companies |
| Katrine Sundgaard Christensen | Board of Directors | 0 companies |