| Revenue | DKK 3,5M | -9% |
| EBITDA | DKK 852K | -26% |
| Net profit | DKK 723K | -13% |
| Total assets | DKK 4,5M | +21% |
| Equity | DKK 3,2M | +30% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.412 | 2.657 | 2.994 | 3.893 | 3.524 |
| Staff expenses | -2.211 | -2.286 | -2.579 | -2.737 | -2.672 |
| EBITDA | 200 | 372 | 415 | 1.156 | 852 |
| Depreciation & amort. | -30 | -23 | -22 | -25 | -39 |
| EBIT | 170 | 348 | 393 | 1.131 | 814 |
| Net financials | -10 | -8 | -14 | -9 | 30 |
| Profit before tax | 161 | 340 | 379 | 1.122 | 844 |
| Tax | 22 | 77 | 85 | 290 | 121 |
| Net profit | 139 | 263 | 294 | 832 | 723 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.766 | 3.226 | 3.177 | 3.733 | 4.517 |
| Equity | 1.689 | 1.952 | 1.796 | 2.428 | 3.150 |
| Long-term debt | 200 | 38 | 38 | 38 | 0 |
| Short-term debt | 877 | 1.236 | 1.344 | 1.268 | 1.361 |
| Total debt | 1.077 | 1.274 | 1.382 | 1.306 | 1.361 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (2) | ||
| Audit | 1978 – 2007 | |
CE Chief Executive Officer | Chief Executive Officer | 1978 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1978 – 2018 | |
| Board of Directors | 1978 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Claus Emil Brandt | Chief Executive Officer | 0 companies |
| Steen Jakobik Madsen | Chief Executive Officer | 0 companies |
| Boye Lindhard Madsen | Board of Directors | 0 companies |
| Gert Lindhard Madsen | Board of Directors | 0 companies |