| Revenue | DKK 88,6M | +65% |
| EBITDA | DKK 33,9M | +32% |
| Net profit | DKK 13,4M | +42% |
| Total assets | DKK 194,6M | -6% |
| Equity | DKK 114,2M | +36% |
| Employees | 104 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.464 | 107.683 | 117.009 | 111.470 | 129.517 | 128.117 | 37.997 | 38.893 | 36.945 | 35.942 | 33.309 | 53.793 | 88.584 |
| Staff expenses | -9.485 | -7.722 | -9.102 | -10.053 | -12.479 | -11.446 | -26.718 | -28.504 | -26.254 | -25.933 | -24.708 | -28.171 | -54.727 |
| EBITDA | 1.765 | 8.285 | 7.903 | 8.134 | 10.319 | 6.763 | 11.279 | 10.389 | 10.691 | 10.009 | 8.601 | 25.622 | 33.857 |
| Depreciation & amort. | -5.809 | -5.263 | -5.229 | -5.154 | -3.968 | -3.436 | -3.439 | -4.404 | -5.105 | -6.476 | -6.536 | -6.785 | -15.603 |
| EBIT | -4.044 | 3.022 | 2.674 | 2.980 | 6.351 | 3.327 | 7.840 | 5.985 | 5.586 | 3.533 | 2.065 | 18.837 | 18.254 |
| Net financials | -1.519 | -1.181 | -973 | -628 | -1.709 | -592 | -1.230 | -1.229 | -1.524 | -1.725 | -3.440 | -6.056 | -3.307 |
| Profit before tax | -5.563 | 1.841 | 1.701 | 2.352 | 4.642 | 2.735 | 6.610 | 4.756 | 3.599 | 1.036 | -1.375 | 12.781 | 14.947 |
| Tax | -1.836 | 260 | 344 | 489 | 1.021 | 602 | 1.454 | 899 | 671 | 72 | -1.107 | 3.378 | 1.591 |
| Net profit | -3.727 | 1.581 | 1.357 | 1.863 | 3.621 | 2.133 | 5.156 | 3.857 | 2.928 | 964 | -268 | 9.403 | 13.356 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.839 | 107.938 | 102.631 | 122.124 | 127.526 | 139.562 | 126.027 | 228.881 | 252.427 | 230.766 | 211.069 | 207.198 | 194.585 |
| Equity | 45.455 | 47.036 | 48.393 | 50.255 | 53.876 | 56.009 | 41.833 | 70.690 | 73.618 | 74.582 | 74.313 | 83.716 | 114.204 |
| Long-term debt | 9.099 | 10.940 | 9.403 | 8.089 | 9.646 | 10.012 | 3.326 | 10.823 | 5.184 | 5.488 | 5.307 | 1.883 | 1.877 |
| Short-term debt | 50.426 | 49.962 | 44.835 | 63.780 | 64.004 | 73.541 | 80.868 | 147.368 | 173.625 | 150.696 | 131.449 | 119.133 | 74.374 |
| Total debt | 59.525 | 60.902 | 54.238 | 71.869 | 73.650 | 83.553 | 84.194 | 158.191 | 178.809 | 156.184 | 136.756 | 121.016 | 76.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 1999 | — | — |
HJ Audit | Audit | 2005 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KP Management | Management | 1997 | — | — |
SJ Management | Management | 2008 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Audit | 1975 | — | — | |
SA Management | Management | 1975 | — | — |
PS Management | Management | 1975 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Audit | Audit | 1975 | — | — |
JM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
JF | Board of Directors | 1975 | — | — |
RF | Board of Directors | 1975 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stensig Andersen | Management | 0 companies |
| Henning Jensen | Audit | 0 companies |
| Jan Kyster Madsen | Chief Executive Officer | 0 companies |
| Karl Peter Søndergaard Lyngesen | Management | 0 companies |
| Søren Jensen | Management | 0 companies |
| Torben Aagaard Hald | Chief Executive Officer | 0 companies |
| REVISIONSFIRMAET JENS PETER MO UGAARD A/S | Audit | 0 companies |
| Svend Aage Fig | Management | 0 companies |
| Peter Schaarup | Management | 0 companies |
| David Hansson Bourghardt | Chief Executive Officer | 0 companies |
| Jan Esholm Jensen | Audit | 0 companies |
| Jens Møller | Management | 0 companies |
| Erik Gustav Espersen Roslev | Board of Directors | 0 companies |
| Henrik Bentsen | Board of Directors | 0 companies |
| Erik Dreyer | Board of Directors | 0 companies |
| Gunner Hartvig Duelund | Board of Directors | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Per Kristensen | Board of Directors | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Anker Stensig Andersen | Board of Directors | 0 companies |
| Einar Eriksen | Board of Directors | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Christian Reinhardt Hunderup | Board of Directors | 0 companies |
| Jørgen Hønnerup Nielsen | Deputy Chairman | 0 companies |
| Hans Wilhelm Schur | Board of Directors | 0 companies |
| Poul Holmgård | Board of Directors | 0 companies |
| Jan Fig | Board of Directors | 0 companies |
| Rita Fig | Board of Directors | 0 companies |
| Jens Erik Birkerod Hinke | Board of Directors | 0 companies |
| Niels Erik Damsgaard | Board of Directors | 0 companies |
| Lars Ole Hansen | Board of Directors | 0 companies |
| Tilde Kejlhof | Deputy Chairman | 0 companies |
| Jens Birklund Andersen | Board of Directors | 0 companies |
| Per Rommelhof Reimer | Board of Directors | 0 companies |
| Jeroen van der Heijden | Board of Directors | 0 companies |
| Allan Malmos Jeppesen | Deputy Chairman | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |