| Revenue | DKK 3,7M | +36% |
| EBITDA | DKK 1,4M | +176% |
| Net profit | DKK 1,1M | +155% |
| Total assets | DKK 6,7M | +24% |
| Equity | DKK 4,8M | +18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.367 | 10.276 | 9.741 | 9.467 | 4.562 | 7.235 | 5.636 | 4.760 | 2.185 | 2.287 | 3.236 | 2.736 | 3.733 |
| Staff expenses | -10.008 | -8.860 | -8.114 | -8.319 | -6.674 | -6.148 | -4.640 | -3.275 | -1.864 | -2.088 | -2.102 | -2.240 | -2.363 |
| EBITDA | 3.359 | 1.416 | 1.628 | 1.148 | -2.112 | 1.087 | 996 | 1.484 | 321 | 199 | 1.134 | 496 | 1.370 |
| Depreciation & amort. | -224 | -93 | -109 | -140 | -159 | -106 | -99 | -114 | -56 | -15 | -12 | -9 | -10 |
| EBIT | 3.134 | 1.324 | 1.519 | 1.008 | -2.271 | 980 | 897 | 1.370 | 265 | 184 | 1.122 | 487 | 1.360 |
| Net financials | -17 | -31 | -1 | 13 | -16 | 22 | 0 | 13 | 30 | 39 | 6 | 88 | 105 |
| Profit before tax | 3.117 | 1.293 | 1.519 | 1.021 | -2.287 | 1.002 | 898 | 1.383 | 295 | 223 | 1.128 | 575 | 1.465 |
| Tax | 787 | 334 | 365 | 269 | -497 | 227 | 209 | 295 | 67 | 51 | 249 | 128 | 324 |
| Net profit | 2.331 | 959 | 1.153 | 753 | -1.790 | 775 | 689 | 1.088 | 227 | 172 | 878 | 447 | 1.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.363 | 17.174 | 13.047 | 11.734 | 7.567 | 9.683 | 5.883 | 8.082 | 10.726 | 11.439 | 10.747 | 5.410 | 6.698 |
| Equity | 9.703 | 7.662 | 3.815 | 4.568 | 2.778 | 3.553 | 4.242 | 5.330 | 5.557 | 4.729 | 4.607 | 4.054 | 4.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.660 | 9.207 | 9.232 | 7.166 | 4.789 | 6.130 | 1.641 | 2.753 | 5.169 | 6.710 | 6.140 | 1.356 | 1.902 |
| Total debt | 7.660 | 9.207 | 9.232 | 7.166 | 4.789 | 6.130 | 1.641 | 2.753 | 5.169 | 6.710 | 6.140 | 1.356 | 1.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Audit | 1979 | — | — | |
NJ Management | Management | 1979 | — | — |
TL Management | Management | 2011 | — | — |
KS Management | Management | 2019 | — | — |
JC Management | Management | 1979 | — | — |
KA Management | Management | 2023 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Göran Mikael Håkansson | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Reinbach & Hartlev | Audit | 0 companies |
| Niels Jørgen Brodersen | Management | 0 companies |
| Thomas Lestrup Meyer | Management | 0 companies |
| Kurt Stefan Lager | Management | 0 companies |
| Jens Christian Brodersen | Management | 0 companies |
| Kristine Anna Terese Lindberg | Management | 0 companies |
| Thorbjørn Ruud | Chief Executive Officer | 0 companies |
| Carl Christian Hansen | Board of Directors | 0 companies |
| Bent Søren Østergaard Bansholt | Board of Directors | 0 companies |
| Flemming Kristoffersen | Board of Directors | 0 companies |
| Mats Benno Urban Ottosson | Board of Directors | 0 companies |
| Per Lennart Mauritzson | Board of Directors | 0 companies |
| Ole Bjarne Schou | Board of Directors | 0 companies |
| Ulrik Brodersen | Board of Directors | 0 companies |
| Anders Joakim Laurén | Board of Directors | 0 companies |
| Jan Seliger Emkjær | Board of Directors | 0 companies |
| Anna Maria Teresa Tillman Ohrås | Board of Directors | 0 companies |
| Bernt Roger Kron | Board of Directors | 0 companies |
| Per Johan Ture Samuelsson | Chairman | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Arne Lyster | Board of Directors | 0 companies |
| Anna Kristina Belfrage | Chairman | 0 companies |
| Nils Frederik Jönsson | Board of Directors | 0 companies |
| Lars Roland Ekelund | Chairman | 0 companies |
| Ole Borgbjerg | Board of Directors | 0 companies |
| Göran Sigfrid Gunnar Sigfridsson | Chairman | 0 companies |