| Revenue | DKK 133K | +85% |
| EBITDA | DKK 333K | +42% |
| Net profit | DKK 261K | +47% |
| Total assets | DKK 2,7M | +4% |
| Equity | DKK 2,1M | +14% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | -729 | 869 | 534 | 652 | 140 | 272 | 839 | 424 | 946 | 791 | 2.708 | 72 | 133 |
| Staff expenses | -419 | -320 | -457 | -436 | -476 | -474 | -382 | -454 | -484 | -706 | -711 | -2.166 | -0 | -0 |
| EBITDA | 726 | -81 | 412 | 98 | 176 | -334 | -110 | 386 | -61 | 240 | 80 | 1.109 | 235 | 333 |
| Depreciation & amort. | -147 | -164 | -158 | -147 | -160 | -167 | -134 | -141 | -140 | -158 | -170 | -60 | -0 | -0 |
| EBIT | 579 | -245 | 254 | -50 | 16 | -501 | -244 | 245 | -200 | 81 | -90 | 1.050 | 235 | 333 |
| Net financials | -279 | -258 | -191 | -130 | -89 | -76 | -62 | -63 | -43 | -34 | -44 | -81 | -7 | 2 |
| Profit before tax | 858 | 2 | 63 | -180 | -73 | -577 | -306 | 182 | -243 | 47 | -133 | 969 | 228 | 335 |
| Tax | 214 | 0 | -17 | -26 | -15 | -127 | -67 | 40 | -54 | 10 | -29 | 213 | 50 | 74 |
| Net profit | 644 | 1 | 80 | -154 | -58 | -450 | -239 | 142 | -190 | 37 | -104 | 756 | 178 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.664 | 0 | 4.973 | 4.908 | 4.601 | 4.492 | 4.104 | 4.320 | 3.766 | 3.885 | 5.049 | 2.014 | 2.631 | 2.736 |
| Equity | 520 | — | 599 | 445 | 387 | -63 | -301 | -159 | 501 | 538 | 434 | 1.189 | 1.867 | 2.128 |
| Long-term debt | -1.608 | 0 | 1.378 | 1.310 | 1.176 | 1.030 | 877 | 721 | 554 | 689 | 230 | 0 | 0 | 0 |
| Short-term debt | -4.536 | 0 | 2.891 | 3.030 | 2.921 | 3.422 | 3.431 | 3.622 | 2.590 | 2.526 | 4.265 | 491 | 357 | 128 |
| Total debt | -6.144 | 0 | 4.269 | 4.340 | 4.097 | 4.452 | 4.308 | 4.343 | 3.144 | 3.215 | 4.494 | 491 | 357 | 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Audit | Audit | 1976 | — | — |
KB Management | Management | 2004 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JF Management | Management | 2006 | — | — |
NE Management | Management | 1976 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJ HOLDING AF 20.12.2006 ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Kappel | Audit | 0 companies |
| Kjeld Bugge Rasmussen | Management | 0 companies |
| Søren Andersen Jensen | Chief Executive Officer | 0 companies |
| John Finn Mortensen | Management | 0 companies |
| Niels Erik Laursen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Harly Marinus Damholt | Board of Directors | 0 companies |
| Ejgild Bach Christiansen | Board of Directors | 0 companies |
| Henning Søgaard Guldberg | Board of Directors | 0 companies |
| Flemming Jensen | Chairman | 0 companies |
| Egon Walther Nygaard Mikkelsen | Board of Directors | 0 companies |
| Kaj Røn Petersen | Board of Directors | 0 companies |
| Karsten Jensen | Chairman | 0 companies |
| Aksel Røn Petersen | Board of Directors | 0 companies |
| Denis Bredahl Kristensen | Board of Directors | 0 companies |
| Judith Christiansen | Board of Directors | 0 companies |
| Jette Bruun Ottosen | Board of Directors | 0 companies |
| Claus Jacobsen Andersen | Board of Directors | 0 companies |
| Helge Weis Jensen | Board of Directors | 0 companies |