| Revenue | DKK 205,1M | +5% |
| EBITDA | DKK 28,2M | +2% |
| Net profit | DKK 22,7M | +8% |
| Total assets | DKK 166,2M | +4% |
| Equity | DKK 112,5M | +7% |
| Employees | 161 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.919 | 150.704 | 145.668 | 130.832 | 138.376 | 150.180 | 141.162 | 185.280 | 195.486 | 205.110 |
| Staff expenses | -139.991 | -142.669 | -131.783 | -136.821 | -141.624 | -135.947 | -147.618 | -160.383 | -167.993 | -176.936 |
| EBITDA | 19.928 | 8.035 | 13.885 | -5.989 | -3.248 | 14.233 | -6.456 | 24.897 | 27.493 | 28.174 |
| Depreciation & amort. | -3.288 | -3.203 | -3.403 | -3.127 | -1.964 | -1.302 | -1.309 | -1.415 | -1.407 | -1.887 |
| EBIT | 16.640 | 4.832 | 10.482 | -9.116 | -5.212 | 12.931 | -7.765 | 23.482 | 26.086 | 26.287 |
| Net financials | 16.393 | 41.864 | -319 | 911 | 8.692 | 8.663 | -545 | -1.199 | 982 | 3.047 |
| Profit before tax | 33.033 | 46.696 | 10.163 | -8.205 | 3.480 | 21.594 | -8.310 | 22.283 | 27.068 | 29.334 |
| Tax | 4.502 | 1.151 | 2.215 | -1.933 | -1.285 | 2.742 | -1.791 | 4.792 | 6.019 | 6.593 |
| Net profit | 28.531 | 45.545 | 7.948 | -6.272 | 4.765 | 18.852 | -6.519 | 17.491 | 21.049 | 22.741 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179.865 | 151.807 | 158.235 | 106.859 | 105.785 | 141.707 | 114.452 | 130.662 | 159.688 | 166.191 |
| Equity | 38.076 | 83.621 | 73.569 | 60.294 | 65.059 | 82.756 | 76.235 | 93.727 | 104.776 | 112.517 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.407 | 10.041 | 85 | 0 | 505 | 1.117 |
| Short-term debt | 141.789 | 68.186 | 83.053 | 44.576 | 35.345 | 46.887 | 36.064 | 34.867 | 52.844 | 52.557 |
| Total debt | 141.789 | 68.186 | 83.053 | 44.576 | 38.752 | 56.928 | 36.149 | 34.867 | 53.349 | 53.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1984 | — | — |
BH Deputy | Deputy | 1997 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LH Management | Management | 1984 | — | — |
NC Management | Management | 1984 | — | — |
TS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Andersen | Management | 0 companies |
| Bettina Hartmann Bender | Deputy | 0 companies |
| Carsten Stampe Christoffersen | Chief Executive Officer | 0 companies |
| Lone Hagelund Hertz | Management | 0 companies |
| Niels Christian Victor de Bang | Management | 0 companies |
| Thomas Stuart Henney | Management | 0 companies |
| Knud Richard Knudsen | Board of Directors | 0 companies |
| Pernille Lynge Jepsen | Chairman | 0 companies |
| Kenneth John Davis | Board of Directors | 0 companies |
| Dick Pieter Mantiffe Verbeek | Board of Directors | 0 companies |
| Alexis Antonius Geerdas | Board of Directors | 0 companies |
| Graham Talbot Lewis | Board of Directors | 0 companies |
| Gary Mark Cavazzi | Board of Directors | 0 companies |
| Dag Erik Aspaas | Chairman | 0 companies |
| Tomas Michael Comer | Board of Directors | 0 companies |
| Karsten Per Andersen | Board of Directors | 0 companies |
| Knud Petri | Board of Directors | 0 companies |
| Mart-Jan Van der Knoop | Board of Directors | 0 companies |
| John Albert Salaverry | Board of Directors | 0 companies |
| Nefer Stensballe | Board of Directors | 0 companies |
| Stig Andersen | Chairman | 0 companies |
| Fredrik Lars-Bertil Forsström | Board of Directors | 0 companies |
| Preben Bertelsen | Board of Directors | 0 companies |
| Robin Nigel Lamprecht | Board of Directors | 0 companies |
| Steen Parsholt | Chairman | 0 companies |
| Robertus Johannes Cornelis van Oijen | Board of Directors | 0 companies |
| Allan Karlsen | Board of Directors | 0 companies |
| Pär Johan Forsgård | Chairman | 0 companies |
| Caroline Maria Wikström | Board of Directors | 0 companies |
| Rimke Knaup | Chairman | 0 companies |
| Petri Suni | Chairman | 0 companies |
| Erik Markus Skoog | Chairman | 0 companies |
| Tina Charlotte Berg | Board of Directors | 0 companies |
| Martin Munch-Andersen | Board of Directors | 0 companies |
| Søren Ingolff Lindbo | Chairman | 0 companies |
| Thomas Michael Comer | Board of Directors | 0 companies |
| Jes Christian Thomsen | Board of Directors | 0 companies |
| Robert Graham Harrison | Board of Directors | 0 companies |