| Revenue | DKK 9M | +24% |
| EBITDA | DKK 5,1M | +40% |
| Net profit | DKK 4M | +40% |
| Total assets | DKK 22,9M | +17% |
| Equity | DKK 8,9M | +29% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.425 | 3.468 | 3.696 | 3.570 | — | 3.860 | 2.321 | 3.815 | 3.801 | 3.178 | 5.302 | 6.139 | 7.265 | 9.038 |
| Staff expenses | -0 | -0 | -0 | -9.835 | -10.254 | -0 | -0 | -0 | -12.416 | -10.312 | -14.928 | -16.143 | -19.836 | -24.257 |
| EBITDA | -262 | 1.173 | 1.583 | 1.551 | 1.328 | 1.397 | -390 | 918 | 957 | 416 | 1.931 | 2.549 | 3.676 | 5.133 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -262 | 1.173 | 1.583 | 1.551 | 1.328 | 1.397 | -390 | 918 | 957 | 416 | 1.931 | 2.549 | 3.676 | 5.133 |
| Net financials | -698 | -611 | -458 | -340 | -341 | -218 | -259 | -190 | -127 | -102 | -52 | -23 | -17 | 12 |
| Profit before tax | -960 | 562 | 1.125 | 1.211 | 987 | 1.179 | -649 | 728 | 830 | 314 | 1.879 | 2.526 | 3.659 | 5.145 |
| Tax | -234 | 136 | 294 | 274 | 230 | 264 | -140 | 194 | 191 | 43 | 420 | 564 | 814 | 1.150 |
| Net profit | -725 | 426 | 831 | 938 | 757 | 915 | -509 | 534 | 639 | 271 | 1.459 | 1.962 | 2.845 | 3.995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.801 | 11.757 | 16.155 | 12.690 | 11.726 | 12.021 | 12.432 | 14.333 | 12.418 | 14.238 | 16.155 | 14.252 | 19.561 | 22.902 |
| Equity | -1.933 | -1.507 | -676 | 261 | 1.019 | 1.933 | 1.224 | 1.759 | 2.397 | 2.668 | 4.127 | 5.089 | 6.933 | 8.929 |
| Long-term debt | 5.266 | 4.685 | 4.478 | 3.245 | 2.581 | 2.873 | 2.460 | 2.482 | 3.414 | 1.515 | 1.874 | 2.160 | 0 | 0 |
| Short-term debt | 10.468 | 8.579 | 12.340 | 8.896 | 7.609 | 7.214 | 8.748 | 10.093 | 6.607 | 10.055 | 10.154 | 7.003 | 10.913 | 13.429 |
| Total debt | 15.734 | 13.264 | 16.818 | 12.141 | 10.190 | 10.087 | 11.208 | 12.575 | 10.021 | 11.570 | 12.028 | 9.163 | 10.913 | 13.429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 1979 | — | — |
| Audit | 1979 | — | — | |
SE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEM HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2017 |
AEJ Holding Sunds ApS | Company | 33.3% | 33.3% | 2021 |
M.Engsig Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Madsen | Management | 0 companies |
| Revisionsfirmaet Villy Hougaard & Lissy Storgaard | Audit | 0 companies |
| Sten Engsig Madsen | Management | 0 companies |
| Lena Madsen | Board of Directors | 0 companies |
| Allan Engsig Jakobsen | Board of Directors | 0 companies |
| Michael Engkær Engsig Madsen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |