| Revenue | DKK 1,5M | -4% |
| EBITDA | DKK 531K | -35% |
| Net profit | DKK 336K | -42% |
| Total assets | DKK 5,2M | +3% |
| Equity | DKK 3M | -5% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.289 | 1.216 | 1.366 | 1.596 | 1.529 |
| Staff expenses | -730 | -730 | -730 | -777 | -997 |
| EBITDA | 559 | 485 | 636 | 819 | 531 |
| Depreciation & amort. | -20 | -20 | -20 | -20 | -20 |
| EBIT | 540 | 465 | 617 | 799 | 511 |
| Net financials | -89 | -71 | -68 | -54 | -79 |
| Profit before tax | 451 | 394 | 549 | 746 | 433 |
| Tax | 101 | 87 | 131 | 165 | 97 |
| Net profit | 350 | 307 | 418 | 580 | 336 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.788 | 4.681 | 4.759 | 5.059 | 5.227 |
| Equity | 2.118 | 2.355 | 2.702 | 3.183 | 3.019 |
| Long-term debt | 1.653 | 1.347 | 1.041 | 971 | 857 |
| Short-term debt | 1.018 | 960 | 865 | 665 | 1.117 |
| Total debt | 2.670 | 2.307 | 1.906 | 1.636 | 1.973 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2005 |
| Former (1) | ||
SM | Audit | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1976 – 2017 | |
| Chairman | 2005 – 2017 | |
| Board of Directors | 2005 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 0% | 25–33.32% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Arleth Hansen | Management | 0 companies |
| Susanne Møller Andersen | Audit | 0 companies |
| Heidi Sook Hansen | Board of Directors | 0 companies |
| Jørgen Hansen | Chairman | 0 companies |
| Gyda Lillian Arleth Hansen | Board of Directors | 0 companies |