| Revenue | DKK 65,8M | +9% |
| EBITDA | DKK 20,3M | +14% |
| Net profit | DKK 13,9M | +25% |
| Total assets | DKK 59,5M | +6% |
| Equity | DKK 36,3M | +8% |
| Employees | 120 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50.021 | 61.435 | 51.844 | 60.392 | 65.793 |
| Staff expenses | -41.457 | -43.495 | -43.684 | -42.593 | -45.445 |
| EBITDA | 8.564 | 17.939 | 8.160 | 17.800 | 20.348 |
| Depreciation & amort. | -5.696 | -4.948 | -4.681 | -3.807 | -3.551 |
| EBIT | 2.868 | 12.991 | 3.479 | 13.992 | 16.797 |
| Net financials | -78 | -20 | -67 | 292 | 1.053 |
| Profit before tax | 2.789 | 12.971 | 3.412 | 14.284 | 17.850 |
| Tax | 620 | 2.856 | 763 | 3.143 | 3.934 |
| Net profit | 2.169 | 10.115 | 2.650 | 11.141 | 13.916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46.467 | 56.225 | 45.752 | 55.978 | 59.522 |
| Equity | 24.220 | 32.335 | 24.985 | 33.526 | 36.342 |
| Long-term debt | 4.083 | 3.545 | 3.784 | 4.093 | 4.102 |
| Short-term debt | 18.163 | 20.345 | 16.983 | 18.359 | 19.078 |
| Total debt | 22.247 | 23.889 | 20.767 | 22.452 | 23.180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2024 |
KO Deputy | Deputy | 2024 |
| Former (3) | ||
BR Deputy | Deputy | 2020 – 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
AW Deputy | Deputy | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2017 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bente Rønfeldt Jensen | Deputy | 0 companies |
| Peter Sand | Chief Executive Officer | 0 companies |
| Anita Winding Hansen | Deputy | 0 companies |
| Søren Junker Nielsen | Chief Executive Officer | 0 companies |
| Karina Outzen | Deputy | 0 companies |
| Svend Aage Linde | Chairman | 0 companies |
| Susanne Holm Pedersen | Board of Directors | 0 companies |
| Søren Thode | Board of Directors | 0 companies |
| Stefánia Pcolová | Board of Directors | 0 companies |
| Alice Kitt Thomsen | Board of Directors | 0 companies |
| Thomas Gjelsnes | Board of Directors | 0 companies |
| Benedicte Sandbæk | Board of Directors | 0 companies |
| Ole Møller | Chairman | 0 companies |
| Hanna Madsen | Board of Directors | 0 companies |