| Revenue | DKK 22,7M | +6% |
| EBITDA | DKK 10,9M | -14% |
| Net profit | DKK 10,7M | +4% |
| Total assets | DKK 70,6M | -37% |
| Equity | DKK 34,9M | +44% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.684 | 4.448 | 4.815 | 6.220 | 4.611 | 6.163 | 6.050 | 8.304 | 9.922 | 10.909 | 6.684 | 16.734 | 21.439 | 22.695 |
| Staff expenses | -2.139 | -2.455 | -3.388 | -3.512 | -3.982 | -2.929 | -3.986 | -4.560 | -4.765 | -7.251 | -4.515 | -6.848 | -8.863 | -11.826 |
| EBITDA | 6.545 | 2.032 | 1.427 | 2.708 | 628 | 3.235 | 2.065 | 3.743 | 5.157 | 3.658 | 2.169 | 9.887 | 12.576 | 10.855 |
| Depreciation & amort. | 55 | -20 | 68 | -68 | -45 | -30 | -44 | -33 | -45 | -104 | -2 | -101 | -257 | -270 |
| EBIT | 6.489 | 2.013 | 1.359 | 2.640 | 583 | 3.204 | 2.021 | 3.710 | 5.112 | 3.554 | 2.167 | 9.785 | 12.319 | 10.584 |
| Net financials | 96 | -214 | -281 | -327 | -76 | 317 | 716 | 292 | 636 | 2.747 | 1.085 | 3.219 | 647 | 2.759 |
| Profit before tax | 6.585 | 1.799 | 1.079 | 2.313 | 508 | 3.521 | 2.737 | 4.002 | 5.748 | 6.301 | 3.252 | 13.004 | 12.967 | 13.343 |
| Tax | 1.670 | 459 | 276 | 585 | 94 | 726 | 510 | 793 | 1.213 | 1.064 | 482 | 2.324 | 2.734 | 2.689 |
| Net profit | 4.915 | 1.340 | 802 | 1.728 | 414 | 2.796 | 2.226 | 3.209 | 4.535 | 5.238 | 2.770 | 10.681 | 10.232 | 10.655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.675 | 9.976 | 7.160 | 5.553 | 8.245 | 17.476 | 9.058 | 15.852 | 30.824 | 25.152 | 30.353 | 55.585 | 111.714 | 70.594 |
| Equity | 5.976 | 3.816 | 3.869 | 3.045 | 3.459 | 6.254 | 3.543 | 6.754 | 11.289 | 11.533 | 12.302 | 22.980 | 24.219 | 34.871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 447 | 403 | 412 | 412 | 0 |
| Short-term debt | 4.683 | 6.132 | 3.269 | 2.494 | 4.776 | 11.213 | 5.513 | 9.098 | 19.367 | 13.173 | 17.648 | 32.164 | 77.638 | 26.791 |
| Total debt | 4.683 | 6.132 | 3.269 | 2.494 | 4.776 | 11.213 | 5.513 | 9.098 | 19.534 | 13.619 | 18.051 | 32.576 | 78.050 | 26.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1975 | — | — |
RN Audit | Audit | 1975 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalmar Group A/S | Company | 100.0% | 100.0% | 2017 |
Martellin Gruppen A/S | Company | 100.0% | 100.0% | 2017 |
TELLUS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Sørensen | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| John Vikær Dam Hermansen | Chief Executive Officer | 0 companies |
| Lars Laustsen Gleerup | Chairman | 0 companies |
| Mikkel Gleerup Byrialsen | Board of Directors | 0 companies |
| Pia Gleerup | Board of Directors | 0 companies |
| Michael Rasmus Bek | Chairman | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |
| Klaus Langgaard Thomsen | Chairman | 0 companies |
| Jørgen Lindberg | Chairman | 0 companies |
| Rasmus Gleerup Andresen | Board of Directors | 0 companies |
| Kamma Maagaard | Board of Directors | 0 companies |