| Revenue | DKK 29,5M | +5% |
| EBITDA | DKK 4,2M | +62% |
| Net profit | DKK 1,6M | +21% |
| Total assets | DKK 328,9M | +22% |
| Equity | DKK 8,4M | +3% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.068 | 24.639 | 24.989 | 28.149 | 29.540 |
| Staff expenses | -19.762 | -19.880 | -20.867 | -25.575 | -25.377 |
| EBITDA | 5.306 | 4.758 | 4.122 | 2.575 | 4.162 |
| Depreciation & amort. | -2.406 | -2.574 | -2.296 | -1.654 | -2.580 |
| EBIT | 2.900 | 2.185 | 1.826 | 920 | 1.582 |
| Net financials | -421 | -420 | 6 | 734 | 427 |
| Profit before tax | 2.479 | 1.765 | 1.832 | 1.654 | 2.010 |
| Tax | 545 | 393 | 411 | 364 | 443 |
| Net profit | 1.934 | 1.372 | 1.421 | 1.290 | 1.567 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 250.561 | 290.149 | 259.071 | 269.810 | 328.914 |
| Equity | 8.725 | 8.164 | 8.215 | 8.084 | 8.361 |
| Long-term debt | 1.986 | 1.898 | 3.787 | 4.074 | 2.042 |
| Short-term debt | 239.850 | 280.087 | 248.963 | 259.601 | 318.399 |
| Total debt | 241.836 | 281.985 | 250.856 | 261.638 | 320.441 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (5) | ||
HR Management | Management | 1980 – 1992 |
KN Management | Management | 1995 – 2002 |
CT Management | Management | 2000 – 2002 |
MS Deputy | Deputy | 2005 – 2006 |
KA Management | Management | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2020 | |
| Former (23) | ||
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 1980 – 1991 | |
| Board of Directors | 1980 – 1991 | |
| Board of Directors | 1980 – 1991 | |
| Chairman | 1980 – 1997 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1980 – 1996 | |
| Chairman | 2000 – 2003 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2004 – 2009 | |
| Chairman | 2004 – 2018 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 1997 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Linde | Chief Executive Officer | 0 companies |
| Hans-Ulrik Rasmussen | Management | 0 companies |
| Kurt Nielsen Egmose | Management | 0 companies |
| Carsten Theisen Pedersen | Management | 0 companies |
| Maibritt Siim | Deputy | 0 companies |
| Kim Arvid Nielsen | Management | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Lis Kiemer | Board of Directors | 0 companies |
| Henning Højgaard Therkelsen | Board of Directors | 0 companies |
| Thomas Gjelsnes | Board of Directors | 0 companies |
| Per Holst-Hansen | Board of Directors | 0 companies |
| Per Stig Møller | Board of Directors | 0 companies |
| Birthe Dyg | Board of Directors | 0 companies |
| Erik Maack | Board of Directors | 0 companies |
| Kirsten Maack Linde | Board of Directors | 0 companies |
| Knud Bent Andersen | Chairman | 0 companies |
| Lars Christian Caspersen | Board of Directors | 0 companies |
| Tove Lisa Kjeldsen | Board of Directors | 0 companies |
| Stefánia Pcolová | Board of Directors | 0 companies |
| Søren Junker Nielsen | Chairman | 0 companies |
| Flemming Dahl | Board of Directors | 0 companies |
| Søren Legarth Brødsgaard | Board of Directors | 0 companies |
| Mogens Høj | Board of Directors | 0 companies |
| Sven Dyrløv Madsen | Chairman | 0 companies |
| Tine Mejlsing | Board of Directors | 0 companies |
| Henning Stensgaard Jensen | Board of Directors | 0 companies |
| Hugues Pierre Marie Vaussy | Chairman | 0 companies |
| Koen Frans Van Loock | Chairman | 0 companies |
| Nis Hansen | Board of Directors | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Jens Vang | Board of Directors | 0 companies |