| Revenue | DKK 442,8M | -4% |
| EBITDA | DKK 28,5M | +122% |
| Net profit | DKK -14,1M | -484% |
| Total assets | DKK 442,9M | -6% |
| Equity | DKK 177,2M | -12% |
| Employees | 211 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.004 | 45.864 | 46.318 | 48.124 | 53.648 | 50.705 | 63.300 | 448.413 | 489.707 | 520.361 | 494.682 | 461.043 | 442.774 |
| Staff expenses | -68.545 | -0 | -0 | -0 | -0 | -85.536 | -0 | -0 | -0 | -0 | -132.594 | -132.245 | -140.280 |
| EBITDA | 11.996 | 20.957 | 17.841 | 24.553 | 21.364 | 17.426 | 23.058 | 19.757 | 27.873 | 44.183 | 17.169 | 12.800 | 28.460 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39.731 |
| EBIT | 11.996 | 20.957 | 17.841 | 24.553 | 21.364 | 17.426 | 23.058 | 19.757 | 27.873 | 44.183 | 17.169 | 12.800 | -11.271 |
| Net financials | -5.418 | -5.019 | -4.101 | -4.303 | -4.747 | -3.978 | -3.273 | -3.093 | -3.288 | -2.579 | -7.418 | -8.441 | -6.793 |
| Profit before tax | 6.578 | 15.938 | 13.740 | 20.250 | 16.617 | 13.448 | 19.785 | 16.664 | 24.585 | 41.604 | 9.751 | 4.359 | -18.064 |
| Tax | 2.166 | 3.554 | 2.999 | 4.604 | 3.652 | 2.935 | 4.378 | 3.689 | 5.426 | 9.091 | 1.568 | 677 | -3.936 |
| Net profit | 4.412 | 12.384 | 10.741 | 15.646 | 12.965 | 10.513 | 15.407 | 12.975 | 19.159 | 32.513 | 8.183 | 3.682 | -14.128 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 231.703 | 218.635 | 214.984 | 229.282 | 240.809 | 271.762 | 328.032 | 489.050 | 482.215 | 523.800 | 500.476 | 472.852 | 442.893 |
| Equity | 71.977 | 80.595 | 91.339 | 78.923 | 84.239 | 84.533 | 99.940 | 205.515 | 224.674 | 234.474 | 217.657 | 202.339 | 177.211 |
| Long-term debt | 104.782 | 93.272 | 72.373 | 91.433 | 96.410 | 125.616 | 161.113 | 159.081 | 72.030 | 67.809 | 57.053 | 53.526 | 50.379 |
| Short-term debt | 54.944 | 44.768 | 51.272 | 56.960 | 56.223 | 53.584 | 57.165 | 111.880 | 177.343 | 217.003 | 222.456 | 209.324 | 211.430 |
| Total debt | 159.726 | 138.040 | 123.645 | 148.393 | 152.633 | 179.200 | 218.278 | 270.961 | 249.373 | 284.812 | 279.509 | 262.850 | 261.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1977 | — | — |
PJ Deputy | Deputy | 2014 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Deputy | Deputy | 1977 | — | — |
EC Management | Management | 1977 | — | — |
KO Management | Management | 1998 | — | — |
JV Deputy | Deputy | 2018 | — | — |
NM Deputy | Deputy | 2023 | — | — |
CB Deputy | Deputy | 1977 | — | — |
IK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MK Deputy | Deputy | 2023 | — | — |
MG Management | Management | 1977 | — | — |
AM Deputy | Deputy | 2009 | — | — |
JR Deputy | Deputy | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schur International Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Månsson | Management | 0 companies |
| Pia Jørgensen | Deputy | 0 companies |
| Hans Christian Schur | Chief Executive Officer | 0 companies |
| Jonna Kristine Sørensen | Deputy | 0 companies |
| Erik Christensen | Management | 0 companies |
| Kaj Ove Nielsen | Management | 0 companies |
| Jan Venø | Deputy | 0 companies |
| Nadia Myrdal Thyssen | Deputy | 0 companies |
| Carl Børge Nielsen | Deputy | 0 companies |
| Ib Kongsmark | Chief Executive Officer | 0 companies |
| Morten Kurt Hansen | Deputy | 0 companies |
| Mats Gunnar Torbjørn Holm | Management | 0 companies |
| Anna Marie Madsen | Deputy | 0 companies |
| Johannes Rytter | Deputy | 0 companies |
| Jørn Lau Kristensen | Board of Directors | 0 companies |
| Rita Monberg Nielsen | Board of Directors | 0 companies |
| John Märcher | Board of Directors | 0 companies |
| Inger Schur | Board of Directors | 0 companies |
| Anna Katharina Schur | Board of Directors | 0 companies |
| Erik Madsen | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Erik Klein Larsen | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Joan Christiansen | Board of Directors | 0 companies |
| Knud Jensen | Chairman | 0 companies |
| Knud Jespersen | Board of Directors | 0 companies |
| Johan Axel Schur | Chairman | 0 companies |
| Jens Søndergaard | Board of Directors | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Johan Sebastian Schur | Board of Directors | 0 companies |