| Revenue | DKK 69M | -11% |
| EBITDA | DKK 16,7M | -34% |
| Net profit | DKK 3,1M | -71% |
| Total assets | DKK 147M | +16% |
| Equity | DKK 74,7M | +1% |
| Employees | 103 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.133 | 27.964 | 97.143 | 49.060 | 53.945 | 58.820 | 52.904 | 59.343 | 53.959 | 64.930 | 74.694 | 77.727 | 68.989 |
| Staff expenses | -41.051 | -44.528 | -0 | -37.116 | -39.871 | -41.482 | -40.706 | -44.387 | -44.349 | -45.790 | -52.426 | -52.468 | -52.328 |
| EBITDA | 1.082 | -16.564 | 21.735 | 11.944 | 14.074 | 17.338 | 12.198 | 14.957 | 9.610 | 19.140 | 22.268 | 25.259 | 16.661 |
| Depreciation & amort. | 6.173 | -6.260 | -11.316 | -8.311 | -3.216 | -4.415 | -5.835 | -6.374 | -7.203 | -8.767 | -9.528 | -10.556 | -11.678 |
| EBIT | -5.091 | -22.824 | 10.419 | 3.633 | 10.859 | 12.923 | 6.363 | 8.583 | 2.408 | 10.373 | 12.740 | 14.702 | 4.983 |
| Net financials | -1.797 | -2.249 | -2.798 | -198 | -317 | -86 | -197 | -279 | -613 | -522 | -874 | -1.296 | -1.161 |
| Profit before tax | -6.888 | -25.073 | 7.621 | 3.435 | 10.542 | 12.836 | 6.166 | 8.303 | 1.794 | 9.852 | 11.866 | 13.407 | 3.823 |
| Tax | -1.621 | -5.966 | 1.617 | -615 | 2.313 | 2.821 | 1.352 | 1.823 | 393 | 1.976 | 2.529 | 2.891 | 742 |
| Net profit | -5.267 | -19.107 | 6.004 | 4.050 | 8.229 | 10.015 | 4.814 | 6.480 | 1.402 | 7.876 | 9.336 | 10.515 | 3.080 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.475 | 106.134 | 65.403 | 54.542 | 71.836 | 82.564 | 88.814 | 92.304 | 105.155 | 113.249 | 124.902 | 127.146 | 146.971 |
| Equity | 17.846 | -1.261 | 17.243 | 34.917 | 43.146 | 48.161 | 47.975 | 49.455 | 45.857 | 53.733 | 63.069 | 73.584 | 74.664 |
| Long-term debt | 31.782 | 11.706 | 31.624 | 0 | 2.603 | 12.173 | 19.826 | 17.849 | 18.634 | 14.023 | 18.223 | 16.294 | 19.923 |
| Short-term debt | 42.847 | 94.044 | 14.363 | 16.620 | 22.858 | 20.006 | 21.013 | 25.000 | 37.875 | 41.762 | 38.336 | 30.789 | 45.864 |
| Total debt | 74.629 | 105.750 | 45.987 | 16.620 | 25.461 | 32.179 | 40.839 | 42.849 | 56.509 | 55.785 | 56.560 | 47.083 | 65.787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Deputy | Deputy | 1973 | — | — |
FN Deputy | Deputy | 2014 | — | — |
FB Deputy | Deputy | 1973 | — | — |
LP Management | Management | 1973 | — | — |
PS Deputy | Deputy | 2006 | — | — |
KI Deputy | Deputy | 2014 | — | — |
JB Deputy | Deputy | 2002 | — | — |
LF Deputy | Deputy | 2014 | — | — |
DH Deputy | Deputy | 2010 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CJ Deputy | Deputy | 2006 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ET Deputy | Deputy | 1973 | — | — |
LK Deputy | Deputy | 2022 | — | — |
JG Deputy | Deputy | 2018 | — | — |
VS Management | Management | 1973 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TJ Deputy | Deputy | 1973 | — | — |
TE | Deputy | 2010 | — | — |
LI Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TJ Deputy | Deputy | 2006 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HL Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 1973 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Jensen | Deputy | 0 companies |
| Flemming Nielsen | Deputy | 0 companies |
| Flemming Børge Eriksen | Deputy | 0 companies |
| Lars Peter Johan Magneli | Management | 0 companies |
| Palle Sørensen | Deputy | 0 companies |
| Karin Irene Damsgaard | Deputy | 0 companies |
| Johanne Bodil Sørensen | Deputy | 0 companies |
| Laila Falslund Hansen | Deputy | 0 companies |
| Dorthe Hansen | Deputy | 0 companies |
| Carsten Rosendal | Chief Executive Officer | 0 companies |
| Carsten Johansen | Deputy | 0 companies |
| Henrik Wiboltt | Chief Executive Officer | 0 companies |
| Erling Travn Rasmussen | Deputy | 0 companies |
| Linda Kristiansen | Deputy | 0 companies |
| Joachim Grøn Nørgaard | Deputy | 0 companies |
| Valter Schmidt | Management | 0 companies |
| Henning Fogt Nørup | Chief Executive Officer | 0 companies |
| Torben Bruhn | Chief Executive Officer | 0 companies |
| Torben Jørgensen | Deputy | 0 companies |
| Troels Erik Bjarnholt Jørgensen | Deputy | 0 companies |
| Lars Ingemann Nielsen | Chief Executive Officer | 0 companies |
| Torben Jensen | Deputy | 0 companies |
| Jens Møller | Chief Executive Officer | 0 companies |
| Henrik Lund Jensen | Deputy | 0 companies |
| Morten Frede Fugleberg | Board of Directors | 0 companies |
| Herdís Dröfn Fjeldsted | Board of Directors | 0 companies |
| Clas Malte Nilstoft | Chairman | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Per Roland | Board of Directors | 0 companies |
| René Schærff Leonhardt | Board of Directors | 0 companies |
| Mogens Laigaard | Board of Directors | 0 companies |
| Søren Juul Pedersen | Board of Directors | 0 companies |
| Susie Ann Spiegelhauer | Board of Directors | 0 companies |
| Anne Doris Gotfredsen | Board of Directors | 0 companies |
| Bente Marie Wilsted | Board of Directors | 0 companies |
| Arne Vraalsen | Chairman | 0 companies |
| Kay Laurits Jørgensen | Board of Directors | 0 companies |
| Adrian John Platt | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Per Johan Ture Samuelsson | Chairman | 0 companies |
| Jørgen Laurits Storm | Board of Directors | 0 companies |
| Rolf Libert Borjesson | Chairman | 0 companies |
| Kurt Filipsen | Board of Directors | 0 companies |
| Jørgen Hønnerup Nielsen | Deputy Chairman | 0 companies |
| Marianne Larsen | Board of Directors | 0 companies |
| Jan Olof Bertil Bjorck | Chairman | 0 companies |
| Jeroen André A Hooft | Board of Directors | 0 companies |
| Larry Keith Drennan | Board of Directors | 0 companies |
| Elo Thomsen | Board of Directors | 0 companies |
| Allan Riis Herner | Board of Directors | 0 companies |
| Ole Lærke Nielsen | Board of Directors | 0 companies |
| Ragnhildur Geirsdottir | Chairman | 0 companies |
| Knud Aage Ytting Rask | Board of Directors | 0 companies |
| Sven Ulf Gradèn | Board of Directors | 0 companies |
| Leif Henning Nielsen | Chairman | 0 companies |
| Barry James Fox | Board of Directors | 0 companies |
| Poul Svendsen | Board of Directors | 0 companies |
| Karl Ingvar Nordstrom | Board of Directors | 0 companies |
| Carl-Reinhold Adolf Bennet | Chairman | 0 companies |
| Anders Goran Forssell | Chairman | 0 companies |
| Bo-Arne Olsson | Board of Directors | 0 companies |
| Erik Henning Thoke | Board of Directors | 0 companies |
| Susanne Larsen | Board of Directors | 0 companies |
| Jakob Oskar Sigurdsson | Chairman | 0 companies |
| Anders Bertil Pålsson | Chairman | 0 companies |
| Tilde Kejlhof | Deputy Chairman | 0 companies |
| Ole Tjeldflåt | Board of Directors | 0 companies |
| Ulf Agne Svensson Sköld | Board of Directors | 0 companies |
| Orla Leif Ejsing | Board of Directors | 0 companies |
| Kenny Rosendahl | Board of Directors | 0 companies |
| Mathis Krydsfeldt | Board of Directors | 0 companies |
| Carsten Nørret Hansen | Board of Directors | 0 companies |
| Hermann Már Þórisson | Chairman | 0 companies |
| Pierre Sabatier | Board of Directors | 0 companies |
| Bo Gabrielson | Board of Directors | 0 companies |