| Revenue | DKK 78,7M | +21% |
| EBITDA | DKK 18,9M | +115% |
| Net profit | DKK 14,9M | +130% |
| Total assets | DKK 59,5M | +39% |
| Equity | DKK 19,7M | +53% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.364 | 40.568 | 57.779 | 54.018 | 48.135 | 46.357 | 57.323 | 50.656 | 43.900 | 69.776 | 53.180 | 64.786 | 78.671 |
| Staff expenses | -10.441 | -20.343 | -31.109 | -28.326 | -25.774 | -22.478 | -27.565 | -28.791 | -25.375 | -32.647 | -29.554 | -33.318 | -36.733 |
| EBITDA | 1.177 | 4.566 | 7.400 | 4.456 | 2.660 | 3.948 | 7.475 | 4.871 | 5.960 | 13.149 | 8.068 | 8.783 | 18.905 |
| Depreciation & amort. | -300 | -276 | -422 | -392 | -499 | -478 | -445 | -493 | -493 | -623 | -605 | -589 | -455 |
| EBIT | 877 | 4.290 | 6.979 | 4.064 | 2.161 | 3.470 | 7.030 | 4.378 | 5.467 | 12.526 | 7.463 | 8.194 | 18.450 |
| Net financials | -23 | -64 | -23 | 3 | -28 | -27 | -38 | -64 | -57 | -88 | -120 | 103 | 601 |
| Profit before tax | 854 | 4.226 | 6.955 | 4.067 | 2.133 | 3.443 | 6.992 | 4.314 | 5.410 | 12.438 | 7.343 | 8.297 | 19.051 |
| Tax | 217 | 1.047 | 1.506 | 676 | 474 | 760 | 1.539 | 953 | 1.192 | 2.738 | 1.620 | 1.840 | 4.197 |
| Net profit | 637 | 3.179 | 5.449 | 3.391 | 1.659 | 2.683 | 5.453 | 3.361 | 4.218 | 9.700 | 5.723 | 6.457 | 14.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.392 | 24.423 | 33.744 | 49.623 | 30.307 | 32.874 | 43.534 | 31.877 | 37.363 | 44.420 | 39.728 | 42.861 | 59.461 |
| Equity | 2.065 | 4.944 | 7.393 | 8.984 | 9.443 | 10.926 | 13.979 | 12.540 | 12.558 | 18.058 | 11.428 | 12.885 | 19.739 |
| Long-term debt | 709 | 768 | 577 | 518 | 1.077 | 0 | 0 | 0 | 2.089 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.581 | 16.632 | 22.180 | 35.852 | 15.689 | 17.333 | 25.632 | 15.842 | 18.029 | 21.702 | 22.020 | 21.856 | 28.579 |
| Total debt | 11.290 | 17.400 | 22.757 | 36.369 | 16.765 | 17.333 | 25.632 | 15.842 | 20.118 | 21.702 | 22.020 | 21.856 | 28.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHL Denmark ApS | Company | 50.0% | 50.0% | 2025 |
SCHMIDT HAMMER LASSEN A/S | Company | 33.3% | 0.0% | 2021 |
AWH HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
ONO ApS | Company | 33.3% | 33.3% | 2014 |
BRJ HOLDING 2012 ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sanne Wall-Gremstrup | Chief Executive Officer | 0 companies |
| Nicolai Lund Overgaard | Chief Executive Officer | 0 companies |
| Peter Fearrington Villaume | Board of Directors | 0 companies |
| Anders Wesley Hansen | Board of Directors | 0 companies |
| Bente Rørbæk Jørgensen | Chairman | 0 companies |
| Todd David Gilles | Board of Directors | 0 companies |
| Carl Johan Nørgaard Pedersen | Board of Directors | 0 companies |
| Philip Leonard Harrison | Chairman | 0 companies |
| Peer Hougaard Nielsen | Board of Directors | 0 companies |
| Birte Rørbæk Møller | Board of Directors | 0 companies |
| Lars Møller | Chairman | 0 companies |
| Connie Søborg Hansen | Chairman | 0 companies |