| Revenue | DKK 9,8M | -2% |
| EBITDA | DKK 341K | +10% |
| Net profit | DKK 351K | +12% |
| Total assets | DKK 9,3M | +0% |
| Equity | DKK 6,7M | +6% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.939 | 6.206 | 13.470 | 11.908 | 14.359 | 12.742 | 12.145 | 14.019 | 10.793 | 11.106 | 9.987 | 11.153 | 9.999 | 9.812 |
| Staff expenses | -10.651 | -5.173 | -10.564 | -9.971 | -12.951 | -11.572 | -10.883 | -12.602 | -9.179 | -8.949 | -9.196 | -9.165 | -9.691 | -9.471 |
| EBITDA | 288 | 1.033 | 2.906 | 1.938 | 1.408 | 1.170 | 1.262 | 1.417 | 1.614 | 2.107 | 791 | 1.988 | 309 | 341 |
| Depreciation & amort. | 1.025 | 516 | 1.781 | 1.678 | -952 | -727 | -760 | -566 | -240 | -150 | -91 | -73 | -115 | -213 |
| EBIT | -737 | 518 | 1.124 | 260 | 456 | 443 | 501 | 851 | 1.374 | 1.957 | 700 | 1.915 | 194 | 128 |
| Net financials | -302 | -164 | -318 | -330 | -363 | 432 | 244 | 347 | 270 | 66 | 125 | 155 | 207 | 322 |
| Profit before tax | -1.038 | 353 | 806 | -70 | 93 | 875 | 746 | 1.198 | 1.644 | 2.023 | 825 | 2.069 | 404 | 450 |
| Tax | -248 | 93 | 77 | -18 | 73 | 99 | 104 | 179 | 301 | 431 | 157 | 456 | 91 | 100 |
| Net profit | -790 | 261 | 729 | -52 | 20 | 776 | 641 | 1.019 | 1.343 | 1.592 | 668 | 1.613 | 313 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.873 | 18.426 | 20.110 | 16.700 | 14.246 | 13.325 | 11.501 | 11.198 | 13.262 | 13.853 | 10.809 | 11.375 | 9.259 | 9.280 |
| Equity | 4.562 | 4.822 | 5.551 | 5.500 | 5.519 | 5.295 | 4.837 | 4.106 | 5.449 | 6.041 | 5.709 | 7.222 | 6.335 | 6.686 |
| Long-term debt | 1.729 | 1.703 | 1.068 | 136 | 74 | 0 | 0 | 1.172 | 366 | 1.268 | 969 | 1.156 | 508 | 413 |
| Short-term debt | 9.345 | 10.920 | 12.707 | 10.402 | 8.099 | 7.909 | 6.522 | 5.779 | 7.329 | 6.479 | 4.080 | 2.996 | 2.416 | 2.182 |
| Total debt | 11.074 | 12.622 | 13.775 | 10.539 | 8.173 | 7.909 | 6.522 | 6.950 | 7.694 | 7.747 | 5.050 | 4.152 | 2.923 | 2.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1968 | — | — |
NG Management | Management | 1968 | — | — |
HM | Deputy | 2003 | — | — |
LN Deputy | Deputy | 1998 | — | — |
MH Deputy | Deputy | 1998 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SØ Deputy | Deputy | 2008 | — | — |
TD Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SB-GRUPPEN ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Bilgrav | Management | 0 companies |
| Niels Godrum Overgaard | Management | 0 companies |
| Helle Mette Herbæk Overgaard | Deputy | 0 companies |
| Lars Nør | Deputy | 0 companies |
| Michael Hansen | Deputy | 0 companies |
| Jesper Glargaard Nørgaard | Chief Executive Officer | 0 companies |
| Susanne Ørgaard | Deputy | 0 companies |
| Torben Drejer Jensen | Management | 0 companies |
| Jeanette Timmermann Bonnen | Board of Directors | 0 companies |
| Carsten Hauschild | Board of Directors | 0 companies |
| Karsten Vind | Board of Directors | 0 companies |
| Henning Holmen Møller | Board of Directors | 0 companies |
| Arne Vesterbæk | Board of Directors | 0 companies |
| Carsten Gaarde | Board of Directors | 0 companies |
| Jens Christensen | Chairman | 0 companies |
| Jimmy Høiby Hartington | Board of Directors | 0 companies |
| Erik Hjortkjær Andersen | Board of Directors | 0 companies |
| Henrik Boel | Board of Directors | 0 companies |
| Henrik Olesen | Chairman | 0 companies |
| Palle Madsen | Board of Directors | 0 companies |
| Erik Gaarde | Board of Directors | 0 companies |
| Knud Hjorth Gloggengiesser | Board of Directors | 0 companies |
| John Palle Andersen | Board of Directors | 0 companies |
| Emma Johanne Thode Sommer Christensen | Board of Directors | 0 companies |
| Søren Vestergaard Kristensen | Board of Directors | 0 companies |
| Flemming Rosenaa Dufke | Chairman | 0 companies |
| Lars Busk | Board of Directors | 0 companies |
| Hans Christian Høgenhav Christensen | Board of Directors | 0 companies |
| Helle Lodal | Board of Directors | 0 companies |
| Keld Stephansen | Board of Directors | 0 companies |
| Birthe Overgaard | Board of Directors | 0 companies |
| Henrik Styven Ehlers | Board of Directors | 0 companies |
| Thomas Hedegaard Søby | Board of Directors | 0 companies |
| Anders Killmann Petersen | Board of Directors | 0 companies |
| Bjarne Almind Johansen | Board of Directors | 0 companies |