| Revenue | DKK 4,5M | +30% |
| EBITDA | DKK 2,6M | +81% |
| Net profit | DKK 1,9M | +94% |
| Total assets | DKK 6,1M | +22% |
| Equity | DKK 4,6M | +42% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.110 | 3.287 | 3.092 | 3.046 | 3.162 | 2.216 | 3.481 | 3.086 | 2.736 | 4.152 | 4.669 | 3.444 | 4.492 |
| Staff expenses | -1.268 | -1.481 | -1.408 | -1.383 | -1.466 | -1.486 | -1.484 | -1.785 | -1.513 | -2.065 | -1.896 | -2.007 | -1.893 |
| EBITDA | 1.842 | 1.806 | 1.684 | 1.663 | 1.696 | 729 | 1.998 | 1.301 | 1.224 | 2.087 | 2.773 | 1.436 | 2.599 |
| Depreciation & amort. | -30 | -7 | -6 | -15 | -44 | -44 | -44 | -40 | -67 | -145 | -156 | -156 | -239 |
| EBIT | 1.812 | 1.799 | 1.678 | 1.649 | 1.652 | 686 | 1.954 | 1.261 | 1.157 | 1.942 | 2.617 | 1.281 | 2.360 |
| Net financials | -42 | -9 | -21 | -41 | -25 | -59 | -66 | 7 | -45 | -46 | -15 | -41 | 46 |
| Profit before tax | 1.770 | 1.790 | 1.657 | 1.607 | 1.627 | 627 | 1.888 | 1.268 | 1.112 | 1.896 | 2.602 | 1.240 | 2.406 |
| Tax | 464 | 467 | 401 | 385 | 364 | 148 | 421 | 285 | 248 | 419 | 585 | 275 | 539 |
| Net profit | 1.306 | 1.323 | 1.256 | 1.222 | 1.264 | 479 | 1.467 | 983 | 864 | 1.478 | 2.017 | 965 | 1.867 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.532 | 2.910 | 2.960 | 3.104 | 3.260 | 4.350 | 4.035 | 3.749 | 4.435 | 4.879 | 5.344 | 5.010 | 6.137 |
| Equity | 1.806 | 1.823 | 1.779 | 1.802 | 2.065 | 1.444 | 2.511 | 2.294 | 1.989 | 2.767 | 3.784 | 3.248 | 4.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.721 | 1.087 | 1.180 | 1.292 | 1.185 | 2.900 | 1.520 | 1.439 | 2.390 | 2.106 | 1.560 | 1.715 | 1.504 |
| Total debt | 1.721 | 1.087 | 1.180 | 1.292 | 1.185 | 2.900 | 1.520 | 1.453 | 2.433 | 2.106 | 1.560 | 1.715 | 1.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2010 | — | — |
FØ Management | Management | 1978 | — | — |
PS Management | Management | 1978 | — | — |
PN Management | Management | 1978 | — | — |
RA | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1978 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4S HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Maibom | Management | 0 companies |
| Flemming Østergaard | Management | 0 companies |
| Peter Søren Høgh | Management | 0 companies |
| Peter Nansen Erichsen | Management | 0 companies |
| REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Pernille Erichsen | Board of Directors | 0 companies |
| Hans Peter Sørensen | Chairman | 0 companies |
| Lise Juul Kure | Board of Directors | 0 companies |
| Carl Edvard Gudbergsen | Board of Directors | 0 companies |
| Connie Engelund Erichsen | Board of Directors | 0 companies |
| Johan Thomsen | Board of Directors | 0 companies |
| Jakob Johansen From | Board of Directors | 0 companies |
| Dan Alex Wærn | Board of Directors | 0 companies |
| Jens Olaf Erichsen | Chairman | 0 companies |
| Jørn Thaysen | Chairman | 0 companies |