| Revenue | DKK 68,6M | -37% |
| EBITDA | DKK 46,4M | -46% |
| Net profit | DKK 32M | -50% |
| Total assets | DKK 274,5M | -18% |
| Equity | DKK 223M | +17% |
| Employees | 75 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191.033 | 201.754 | 189.428 | 195.090 | 219.130 | 77.719 | 78.791 | 87.199 | 91.128 | 149.714 | 109.285 | 68.559 |
| Staff expenses | -37.779 | -38.388 | -40.372 | -41.009 | -43.149 | -43.885 | -44.692 | -45.151 | -46.244 | -48.493 | -52.052 | -53.429 |
| EBITDA | 17.344 | 22.505 | 22.655 | 24.352 | 27.554 | 56.386 | 52.955 | 67.449 | 71.260 | 124.324 | 86.193 | 46.373 |
| Depreciation & amort. | -7.185 | -7.310 | -7.812 | -9.157 | -9.085 | -8.810 | -9.628 | -10.639 | -11.589 | -11.394 | -10.922 | -10.963 |
| EBIT | 10.159 | 15.195 | 14.843 | 15.195 | 18.469 | 47.576 | 43.327 | 56.810 | 59.671 | 112.930 | 75.271 | 35.410 |
| Net financials | -1.150 | -773 | -1.504 | -2.774 | -1.989 | -1.058 | -289 | -1.376 | -392 | -914 | 4.420 | 3.547 |
| Profit before tax | 9.009 | 14.422 | 13.339 | 5.379 | 16.480 | 46.518 | 43.038 | 55.434 | 59.279 | 112.016 | 79.691 | 38.957 |
| Tax | 981 | 3.274 | 3.057 | 1.371 | 3.630 | 10.233 | 9.480 | 12.270 | 12.921 | 22.537 | 15.588 | 6.911 |
| Net profit | 8.028 | 11.148 | 10.282 | 4.008 | 12.850 | 36.285 | 33.558 | 43.164 | 46.358 | 89.479 | 64.103 | 32.046 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.558 | 131.762 | 167.456 | 154.194 | 157.804 | 161.823 | 183.427 | 192.968 | 209.788 | 257.392 | 333.458 | 274.528 |
| Equity | 51.339 | 57.886 | 63.273 | 62.290 | 62.816 | 94.219 | 117.673 | 131.018 | 157.376 | 216.855 | 190.958 | 223.004 |
| Long-term debt | 20.809 | 26.864 | 39.493 | 33.850 | 28.174 | 22.483 | 18.218 | 14.909 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.612 | 37.829 | 54.321 | 47.498 | 56.391 | 34.296 | 29.868 | 28.843 | 35.362 | 26.942 | 129.886 | 39.707 |
| Total debt | 56.421 | 64.693 | 93.814 | 81.348 | 84.565 | 56.779 | 48.086 | 43.752 | 35.362 | 26.942 | 129.886 | 39.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2022 | — | — |
JL Management | Management | 1996 | — | — |
KE Management | Management | 1978 | — | — |
EM Management | Management | 2025 | — | — |
JT Management | Management | 2000 | — | — |
MS Management | Management | 2024 | — | — |
MH Management | Management | 2004 | — | — |
OH Management | Management | 1978 | — | — |
SS Management | Management | 2022 | — | — |
PF Management | Management | 2024 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VG Management | Management | 1978 | — | — |
NM Management | Management | 1998 | — | — |
SB Deputy | Deputy | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
S.P. HOLDING, SKJERN A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Matti Olavi Mykkänen | Management | 0 companies |
| Johannes Luef | Management | 0 companies |
| Kaj Erik Fauerskov Sørensen | Management | 0 companies |
| Erik Møller | Management | 0 companies |
| Jens Thøger Hansen | Management | 0 companies |
| Muhammad Sadiq Patel | Management | 0 companies |
| Michael Hedegaard Lyng | Management | 0 companies |
| Olav Howard Holst | Management | 0 companies |
| Sanna Satu Maria Koponen | Management | 0 companies |
| Peter Francis Donnelly | Management | 0 companies |
| Nikolaj Bjerre Thybo | Chief Executive Officer | 0 companies |
| Vagn Genter | Management | 0 companies |
| Niels Mogensen | Management | 0 companies |
| Stig Berggren Carlsen | Deputy | 0 companies |
| Michael Winther | Board of Directors | 0 companies |
| Clayton Dave Beck | Board of Directors | 0 companies |
| Adam George Wood | Chairman | 0 companies |
| Søren Christian Dahl | Board of Directors | 0 companies |
| Leif Lyhne Peetz Nørgaard | Board of Directors | 0 companies |
| Svend Aage Mønsted | Board of Directors | 0 companies |
| Charlotte Buur Poulsen | Chairman | 0 companies |
| Peter-Ulrik Plesner | Board of Directors | 0 companies |
| John Lauridsen | Board of Directors | 0 companies |
| John Michael Florence Jr | Board of Directors | 0 companies |
| Keld Markussen | Board of Directors | 0 companies |
| Mogens Petersen | Board of Directors | 0 companies |
| Svend Aage Aakerblad Jensen | Board of Directors | 0 companies |
| Asger Domino | Chairman | 0 companies |
| Søren Pap-Tolstrup | Board of Directors | 0 companies |
| Mogens Plesner | Board of Directors | 0 companies |
| Jørgen Martin Thomsen | Chairman | 0 companies |
| Michael Østergaard Meistrup | Board of Directors | 0 companies |
| Finn Bundgaard Hansen | Board of Directors | 0 companies |
| Nis Laurids Nissen | Board of Directors | 0 companies |
| Birgit Opstrup Andersen | Board of Directors | 0 companies |
| Finn Knudsen | Board of Directors | 0 companies |
| Philip James Woolley | Board of Directors | 0 companies |
| Johannes Poulsen | Board of Directors | 0 companies |
| Per Uhd Kristensen | Board of Directors | 0 companies |
| Roger Mathieu Christiaan Bloemen | Board of Directors | 0 companies |
| Søren Grum | Board of Directors | 0 companies |