| Revenue | DKK 37,4M | +3% |
| EBITDA | DKK 2,2M | +307% |
| Net profit | DKK 902K | +227% |
| Total assets | DKK 35,6M | -14% |
| Equity | DKK 1,3M | +215% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.944 | 35.793 | 28.751 | 36.440 | 37.410 |
| Staff expenses | -29.780 | -33.543 | -31.840 | -35.874 | -35.162 |
| EBITDA | 1.164 | 2.249 | -3.089 | 552 | 2.248 |
| Depreciation & amort. | -363 | -401 | -311 | -321 | -280 |
| EBIT | 801 | 1.849 | -3.401 | 231 | 1.968 |
| Net financials | -464 | -661 | -384 | -1.011 | -869 |
| Profit before tax | 336 | 1.187 | -3.785 | -780 | 1.099 |
| Tax | 71 | 282 | -811 | -72 | 196 |
| Net profit | 265 | 906 | -2.974 | -709 | 902 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.488 | 37.370 | 44.282 | 41.452 | 35.598 |
| Equity | 3.197 | 4.103 | 1.129 | 420 | 1.323 |
| Long-term debt | 3.834 | 3.251 | 2.492 | 2.496 | 2.619 |
| Short-term debt | 26.308 | 29.690 | 40.661 | 38.535 | 31.657 |
| Total debt | 30.143 | 32.941 | 43.153 | 41.031 | 34.275 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
CH Management | Management | 2017 – 2019 |
GB Management | Management | 1981 – 2011 |
NB Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 1981 – 1996 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 1981 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 25–33.32% | 25% | 2011 | |
| Individual | 25–33.32% | 25% | 2011 | |
| Individual | 25–33.32% | 25% | 2011 | |
| Individual | 50–66.65% | 50% | 2011 | |
| Individual | 0% | 100% | 2011 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hvidbjerg | Management | 0 companies |
| Gunnar Borg | Management | 0 companies |
| Søren Stendahl | Chief Executive Officer | 0 companies |
| Niels-Erik Bull Klarskov | Chief Executive Officer | 0 companies |
| Kamma Østergaard Aaby | Board of Directors | 0 companies |
| Alberto Mariani | Board of Directors | 0 companies |
| Edward Tobias Hamilton | Board of Directors | 0 companies |
| Timothy Ian Stuart | Board of Directors | 0 companies |
| Hugo Michael Sørensen | Chairman | 0 companies |
| Søren Krogh-Nielsen | Chairman | 0 companies |
| Jette Thestrup Nielsen | Board of Directors | 0 companies |
| Aksel Frede Grønfeldt | Board of Directors | 0 companies |
| David Mills | Board of Directors | 0 companies |