| Revenue | DKK 39,8M | +20% |
| EBITDA | DKK 21,2M | +30% |
| Net profit | DKK 15M | +41% |
| Total assets | DKK 45,1M | -3% |
| Equity | DKK 31,3M | +16% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37.212 | 39.404 | 30.490 | 33.337 | 39.848 |
| Staff expenses | -18.683 | -18.719 | -16.872 | -16.998 | -18.612 |
| EBITDA | 18.529 | 20.684 | 13.618 | 16.339 | 21.237 |
| Depreciation & amort. | -2.628 | -2.758 | -3.103 | -3.150 | -2.820 |
| EBIT | 15.901 | 17.926 | 10.515 | 13.189 | 18.417 |
| Net financials | -39 | -73 | -22 | 433 | 804 |
| Profit before tax | 15.863 | 17.853 | 10.493 | 13.622 | 19.220 |
| Tax | 3.507 | 3.814 | 2.322 | 2.998 | 4.226 |
| Net profit | 12.356 | 14.039 | 8.170 | 10.624 | 14.994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.281 | 50.338 | 38.865 | 46.524 | 45.062 |
| Equity | 28.080 | 30.118 | 24.289 | 26.913 | 31.306 |
| Long-term debt | 1.747 | 1.747 | 1.746 | 1.872 | 1.877 |
| Short-term debt | 15.453 | 18.473 | 12.830 | 17.740 | 11.879 |
| Total debt | 17.201 | 20.220 | 14.577 | 19.611 | 13.756 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
SK Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
NC | Deputy | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2017 | |
| Board of Directors | 2019 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kenneth Hansen | Chief Executive Officer | 0 companies |
| Søren Junker Nielsen | Chief Executive Officer | 0 companies |
| Nis Christian Lund Jepsen | Deputy | 0 companies |
| Stephan Bundgaard Pedersen | Board of Directors | 0 companies |
| Svend Aage Linde | Chairman | 0 companies |
| Thomas Gjelsnes | Board of Directors | 0 companies |
| Anne-Sofie Ladekjær-Mikkelsen | Board of Directors | 0 companies |
| Jacob Gomes Lauridsen | Board of Directors | 0 companies |
| Line Straarup Jensen | Board of Directors | 0 companies |
| Stefánia Pcolová | Board of Directors | 0 companies |
| Else Byskov Cavazzi | Board of Directors | 0 companies |