| Revenue | DKK 21,1M | -6% |
| EBITDA | DKK 2,4M | -6% |
| Net profit | DKK 743K | -30% |
| Total assets | DKK 27,9M | -29% |
| Equity | DKK 6,5M | -37% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.986 | 9.958 | 6.277 | 10.851 | 15.398 | 12.882 | 12.455 | 16.547 | 15.480 | 15.985 | 21.266 | 29.287 | 22.456 | 21.127 |
| Staff expenses | -7.036 | -7.045 | -6.402 | -6.803 | -7.203 | -7.306 | -7.434 | -9.626 | -9.666 | -9.926 | -13.630 | -17.683 | -19.952 | -18.760 |
| EBITDA | 3.950 | 2.912 | -124 | 4.048 | 8.196 | 5.488 | 4.954 | 6.932 | 5.814 | 6.031 | 7.546 | 11.604 | 2.503 | 2.350 |
| Depreciation & amort. | -195 | -388 | -356 | -299 | -479 | -478 | -559 | -402 | -532 | -329 | -308 | -185 | -393 | -482 |
| EBIT | 3.755 | 2.524 | -480 | 3.749 | 7.716 | 5.010 | 4.395 | 6.529 | 5.282 | 5.702 | 7.238 | 11.419 | 2.110 | 1.868 |
| Net financials | 13 | -115 | -131 | -130 | -129 | -275 | -243 | -41 | -1.014 | 256 | -788 | -569 | -663 | -880 |
| Profit before tax | 3.768 | 2.409 | -612 | 3.619 | 7.588 | 4.735 | 4.152 | 6.488 | 4.268 | 5.958 | 6.450 | 10.850 | 1.447 | 988 |
| Tax | 956 | 621 | -146 | 834 | 1.695 | 1.068 | 949 | 1.454 | 964 | 1.333 | 1.461 | 2.468 | 387 | 245 |
| Net profit | 2.811 | 1.788 | -466 | 2.785 | 5.893 | 3.667 | 3.203 | 5.034 | 3.303 | 4.625 | 4.989 | 8.382 | 1.060 | 743 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.958 | 13.909 | 10.825 | 17.704 | 20.842 | 24.771 | 26.900 | 25.848 | 25.623 | 22.716 | 30.058 | 46.356 | 39.424 | 27.888 |
| Equity | 6.311 | 6.499 | 4.933 | 7.718 | 11.111 | 13.779 | 11.981 | 13.015 | 12.319 | 10.944 | 8.789 | 13.171 | 10.231 | 6.474 |
| Long-term debt | 1.046 | 730 | 398 | 0 | 0 | 0 | 0 | 0 | 0 | 786 | 786 | 841 | 821 | 851 |
| Short-term debt | 5.543 | 5.424 | 5.109 | 8.984 | 8.625 | 9.385 | 13.236 | 11.007 | 11.673 | 9.888 | 17.934 | 27.361 | 23.003 | 15.196 |
| Total debt | 5.543 | 6.155 | 5.507 | 8.984 | 8.625 | 9.385 | 13.236 | 11.007 | 11.673 | 10.674 | 18.720 | 28.202 | 23.824 | 16.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1997 | — | — |
HM Management | Management | 1972 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SS Holding 2021 ApS | Company | 100.0% | 100.0% | 2021 |
ALEX SEMI HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MEYENDORFF HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Holger Michaelowitsch Meyendorff | Management | 0 companies |
| Jeanette Hangaard Thielfoldt | Chief Executive Officer | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| Michael Philip Meyendorff | Chairman | 0 companies |
| Alexander Michael Meyendorff | Board of Directors | 0 companies |
| Rolf Tange | Chairman | 0 companies |
| Markus Helmut Braun | Board of Directors | 0 companies |
| Helle Leth Reinevald | Chairman | 0 companies |
| Søren Toft Mathiasen | Chairman | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Mogens Jensen | Board of Directors | 0 companies |
| Nicolai Philip Meyendorff | Chairman | 0 companies |
| Peter Alexander Meyendorff | Board of Directors | 0 companies |