| Revenue | DKK 6,6M | -12% |
| EBITDA | DKK 694K | -11% |
| Net profit | DKK 325K | -34% |
| Total assets | DKK 4,5M | -11% |
| Equity | DKK 1,9M | -7% |
| Employees | 16 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.223 | 9.897 | 9.382 | 7.447 | 7.500 | 8.061 | 7.446 | 6.566 |
| Staff expenses | -14.418 | -10.734 | -8.387 | -6.693 | -6.197 | -6.254 | -6.666 | -5.872 |
| EBITDA | 805 | -837 | 995 | 754 | 1.303 | 1.807 | 780 | 694 |
| Depreciation & amort. | -437 | -511 | -495 | -217 | -219 | -167 | -226 | -251 |
| EBIT | 368 | -1.348 | 501 | 537 | 1.084 | 1.640 | 554 | 443 |
| Net financials | -23 | -27 | -17 | -6 | -14 | 11 | 83 | -11 |
| Profit before tax | 345 | -1.375 | 484 | 530 | 1.070 | 1.652 | 637 | 432 |
| Tax | 124 | -300 | 107 | 116 | 236 | 375 | 144 | 107 |
| Net profit | 221 | -1.075 | 377 | 414 | 834 | 1.277 | 492 | 325 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.295 | 4.171 | 3.782 | 5.985 | 5.538 | 5.891 | 5.047 | 4.487 |
| Equity | 1.171 | 96 | 473 | 887 | 1.299 | 2.576 | 2.068 | 1.914 |
| Long-term debt | 0 | 0 | 710 | 1.016 | 677 | 642 | 644 | 668 |
| Short-term debt | 4.124 | 4.075 | 2.599 | 4.082 | 2.862 | 2.174 | 1.835 | 1.406 |
| Total debt | 4.124 | 4.075 | 3.309 | 5.098 | 3.539 | 2.815 | 2.479 | 2.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MY Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.B. Termansen Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bastrup Termansen | Chief Executive Officer | 0 companies |
| Murat Yorük | Chief Executive Officer | 0 companies |
| Jørgen Kronborg | Management | 0 companies |
| Dennis Vad Lauridsen | Chairman | 0 companies |
| Frank Mosegaard | Board of Directors | 0 companies |
| Lizette Majbrit Termansen | Board of Directors | 0 companies |