| Revenue | DKK 89,3M | -4% |
| EBITDA | DKK 32,4M | -12% |
| Net profit | DKK 25,7M | -10% |
| Total assets | DKK 139,9M | -8% |
| Equity | DKK 105,5M | -10% |
| Employees | 91 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.214 | 57.368 | 55.246 | 45.381 | 48.551 | 58.203 | 77.027 | 96.983 | 93.430 | 89.290 |
| Staff expenses | -0 | -33.643 | -36.581 | -35.765 | -36.490 | -0 | -0 | -0 | -32.043 | -35.619 |
| EBITDA | 13.512 | 11.299 | 7.109 | -19 | 2.674 | 6.270 | 7.790 | 32.270 | 36.769 | 32.368 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 737 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.512 | 11.299 | 7.109 | -19 | 1.937 | 6.270 | 7.790 | 32.270 | 36.769 | 32.368 |
| Net financials | -1.061 | -2.014 | -3.128 | -1.077 | -1.924 | -1.735 | -428 | 813 | -92 | 581 |
| Profit before tax | 12.451 | 9.285 | 3.981 | -1.097 | 13 | 4.535 | 7.362 | 33.083 | 36.677 | 32.948 |
| Tax | 3.525 | 1.765 | 1.140 | -390 | 38 | 1.310 | 1.539 | 7.072 | 8.102 | 7.249 |
| Net profit | 8.926 | 7.520 | 2.842 | -706 | -25 | 3.225 | 5.823 | 26.012 | 28.576 | 25.700 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 170.855 | 176.759 | 169.918 | 165.222 | 145.060 | 139.242 | 155.056 | 157.338 | 152.087 | 139.910 |
| Equity | 103.126 | 71.647 | 76.651 | 75.090 | 76.813 | 79.837 | 85.547 | 111.280 | 117.433 | 105.544 |
| Long-term debt | 30.969 | 56.111 | 54.267 | 47.249 | 19.289 | 11.658 | 20.600 | 702 | 1.085 | 714 |
| Short-term debt | 33.235 | 43.711 | 32.571 | 36.402 | 41.927 | 39.405 | 36.233 | 28.828 | 16.722 | 18.074 |
| Total debt | 64.204 | 99.822 | 86.838 | 83.652 | 61.216 | 51.064 | 56.833 | 29.530 | 17.807 | 18.788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2022 | — | — |
TH Management | Management | 2022 | — | — |
SM Management | Management | 2023 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
SINDESEN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nicky Berg | Management | 0 companies |
| Torsten Heldbjerg Kjeldsen | Management | 0 companies |
| Søren Mundt Sørensen | Management | 0 companies |
| Jesper Torp | Chief Executive Officer | 0 companies |
| Jakob Møller Nielsen | Chief Executive Officer | 0 companies |
| Henrik Normann | Board of Directors | 0 companies |
| Stig Løkke Pedersen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Jens Thøger Hansen | Deputy Chairman | 0 companies |
| Ulrik Nicolai Jungersen | Board of Directors | 0 companies |
| Anders Kiehn Grønborg | Board of Directors | 0 companies |
| Erik Balleby Jensen | Chairman | 0 companies |
| Lucas Aaron Beals | Board of Directors | 0 companies |
| Henning Birk Nicolajsen | Chairman | 0 companies |
| Steven Allen Kersten | Deputy Chairman | 0 companies |
| Carl Anthony Comstock | Board of Directors | 0 companies |
| Michael James Straughn | Board of Directors | 0 companies |
| Jan Sindesen | Chairman | 0 companies |
| Hoang Tran Nguyen | Board of Directors | 0 companies |
| Thomas Eric Enevoldsen | Board of Directors | 0 companies |