| Revenue | DKK 82,3M | +12% |
| EBITDA | DKK 595K | -50% |
| Net profit | DKK -251K | -140% |
| Total assets | DKK 38,3M | +49% |
| Equity | DKK 3,8M | -11% |
| Employees | 102 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 93.496 | 81.881 | 61.143 | 73.618 | 82.253 |
| Staff expenses | -48.397 | -50.814 | -42.294 | -40.823 | -45.716 |
| EBITDA | 4.283 | 1.074 | 444 | 1.179 | 595 |
| Depreciation & amort. | 124 | -20 | -65 | -103 | -176 |
| EBIT | 4.159 | 1.054 | 379 | 1.076 | 419 |
| Net financials | -101 | -105 | -73 | -232 | -706 |
| Profit before tax | 4.058 | 949 | 306 | 844 | -287 |
| Tax | 908 | 209 | 118 | 215 | -36 |
| Net profit | 3.150 | 740 | 188 | 629 | -251 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.058 | 28.703 | 29.863 | 25.745 | 38.251 |
| Equity | 6.878 | 7.618 | 7.606 | 4.236 | 3.785 |
| Long-term debt | 5.079 | 5.065 | 5.518 | 5.608 | 5.354 |
| Short-term debt | 20.096 | 13.682 | 15.222 | 14.585 | 27.062 |
| Total debt | 25.175 | 18.747 | 20.740 | 20.193 | 32.416 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SK Management | Management | 2017 |
JG Chief Executive Officer | Chief Executive Officer | 2004 |
HC Deputy | Deputy | 2023 |
| Former (9) | ||
JG Management | Management | 1975 – 2016 |
JT Deputy | Deputy | 1999 – 2000 |
DT Deputy | Deputy | 2018 – 2019 |
MV Deputy | Deputy | 2020 – 2022 |
JJ Management | Management | 1975 – 2004 |
JR Deputy | Deputy | 1999 – 2003 |
TH Deputy | Deputy | 2003 – 2017 |
PK | Audit | 2010 – 2017 |
SL Deputy | Deputy | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2016 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1975 – 2022 | |
| Board of Directors | 1975 – 2006 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 1999 – 2017 | |
| Board of Directors | 1999 – 2017 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 0% | 2019 | |
| Company | 66.67–89.99% | 90–99.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Glyb | Management | 0 companies |
| Jens Toft | Deputy | 0 companies |
| Søren Kenneth Juul Kisum | Management | 0 companies |
| Dorthe Toft | Deputy | 0 companies |
| Maibritt Verner Olsen | Deputy | 0 companies |
| John Jørgensen | Management | 0 companies |
| Jørgen Rene Bondesen | Deputy | 0 companies |
| Jesper Glyb | Chief Executive Officer | 0 companies |
| Henrik Claus Nielsen | Deputy | 0 companies |
| Tommy Hertzberg | Deputy | 0 companies |
| Peter Korsgaard Gøbel | Audit | 0 companies |
| Stefan Lange | Deputy | 0 companies |
| Claus Dangvard Jensen | Board of Directors | 0 companies |
| Leni Koldtoft Glyb | Board of Directors | 0 companies |
| Thomas Pihl Johansen | Board of Directors | 0 companies |
| Per Lottenburger Lausen | Board of Directors | 0 companies |
| Martin Nyvang Nielsen | Board of Directors | 0 companies |
| Erik Mikkelsen | Board of Directors | 0 companies |
| Christian Kaaber | Chairman | 0 companies |
| Benny Jurek Nørgaard | Board of Directors | 0 companies |
| Svend-Erik Bjørn Nielsen | Board of Directors | 0 companies |
| Peter Max Andersen | Board of Directors | 0 companies |
| Thomas Adrian | Board of Directors | 0 companies |