| Revenue | DKK 50,8M | +1% |
| EBITDA | DKK 19M | -5% |
| Net profit | DKK 15M | +140% |
| Total assets | DKK 81M | +6% |
| Equity | DKK 51,1M | +24% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33.005 | 31.603 | 42.532 | 50.219 | 50.755 |
| Staff expenses | -21.428 | -24.633 | -27.903 | -30.299 | -31.774 |
| EBITDA | 11.577 | 6.970 | 14.629 | 19.920 | 18.981 |
| Depreciation & amort. | -3.707 | -3.901 | -4.481 | -4.277 | -4.695 |
| EBIT | 7.870 | 3.069 | 10.148 | 15.643 | 14.286 |
| Net financials | -362 | -220 | -813 | -6.046 | 5.353 |
| Profit before tax | 7.508 | 2.849 | 9.335 | 9.597 | 19.639 |
| Tax | 1.652 | 654 | 2.006 | 3.371 | 4.676 |
| Net profit | 5.856 | 2.195 | 7.329 | 6.226 | 14.963 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 62.352 | 71.404 | 71.193 | 76.384 | 81.045 |
| Equity | 31.895 | 32.590 | 39.919 | 41.145 | 51.108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.638 | 36.809 | 29.419 | 33.772 | 27.844 |
| Total debt | 28.638 | 36.809 | 29.419 | 33.772 | 27.844 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
HK Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2018 | |
| Deputy Chairman | 2019 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2019 – 2019 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kruse Lorentzen | Management | 0 companies |
| Søren Steffen Rasmussen | Chief Executive Officer | 0 companies |
| Andreas Bernhard Kirk | Board of Directors | 0 companies |
| Kent Sand Kirk | Chairman | 0 companies |
| Bendt Bendtsen | Board of Directors | 0 companies |
| Tage Rishøj | Deputy Chairman | 0 companies |
| Bent Pedersen | Chairman | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Anders Hasse Røpke | Board of Directors | 0 companies |
| Søren Boutrup Sørensen | Board of Directors | 0 companies |
| Kaj Møller Lindvig | Board of Directors | 0 companies |