| Revenue | DKK 38,2M | +18% |
| EBITDA | DKK 7,2M | +58% |
| Net profit | DKK 5,3M | +61% |
| Total assets | DKK 19,8M | +28% |
| Equity | DKK 10,5M | +55% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.710 | 27.245 | 25.531 | 32.423 | 38.224 |
| Staff expenses | -18.448 | -23.171 | -21.430 | -27.885 | -31.059 |
| EBITDA | 3.262 | 4.074 | 4.101 | 4.537 | 7.164 |
| Depreciation & amort. | -189 | -206 | -178 | -231 | -252 |
| EBIT | 3.073 | 3.868 | 3.923 | 4.306 | 6.913 |
| Net financials | -12 | -13 | 0 | 60 | -7 |
| Profit before tax | 3.061 | 3.856 | 3.924 | 4.364 | 6.927 |
| Tax | 744 | 964 | 960 | 1.090 | 1.664 |
| Net profit | 2.318 | 2.892 | 2.964 | 3.274 | 5.263 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.709 | 12.585 | 11.680 | 15.444 | 19.802 |
| Equity | 3.818 | 4.892 | 5.464 | 6.735 | 10.453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.891 | 7.692 | 6.216 | 8.702 | 9.349 |
| Total debt | 6.891 | 7.692 | 6.216 | 8.702 | 9.349 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2017 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Monrad Wæsel | Chief Executive Officer | 0 companies |
| Sune Wæsel | Chairman | 0 companies |
| Marianne Dahl Steensen | Board of Directors | 0 companies |
| Rikke Hvilshøj | Board of Directors | 0 companies |
| René Offersen | Board of Directors | 0 companies |
| Nikolaj Vibe Michelsen | Board of Directors | 0 companies |
| Karen Angelo Hækkerup | Board of Directors | 0 companies |