| Revenue | DKK 88,9M | -7% |
| EBITDA | DKK 57M | -13% |
| Net profit | DKK 47,8M | -12% |
| Total assets | DKK 98,6M | +11% |
| Equity | DKK 82,4M | +11% |
| Employees | 46 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.903 | 69.662 | 78.251 | 72.799 | 79.139 | 92.307 | 99.693 | 129.168 | 180.590 | 169.871 | 95.354 | 88.851 |
| Staff expenses | -16.581 | -20.473 | -19.237 | -20.964 | -21.731 | -24.260 | -23.265 | -25.635 | -28.744 | -32.895 | -30.109 | -31.882 |
| EBITDA | 35.322 | 49.189 | 59.014 | 51.835 | 57.408 | 68.047 | 76.428 | 103.533 | 151.846 | 136.976 | 65.245 | 56.969 |
| Depreciation & amort. | -303 | -274 | -233 | -209 | -270 | -169 | -303 | -224 | -528 | -475 | -611 | -616 |
| EBIT | 35.019 | 48.915 | 58.781 | 51.626 | 57.138 | 67.878 | 76.125 | 103.309 | 151.318 | 136.501 | 64.634 | 56.353 |
| Net financials | -16 | -16 | -1.569 | -549 | -5.579 | -246 | -835 | -374 | 1.818 | -8.591 | 3.137 | 4.314 |
| Profit before tax | 35.003 | 48.899 | 57.212 | 51.077 | 51.559 | 67.632 | 75.290 | 102.935 | 153.136 | 127.910 | 67.771 | 60.667 |
| Tax | 8.761 | 11.960 | 13.464 | 11.118 | 12.159 | 15.147 | 16.721 | 21.978 | 33.850 | 30.619 | 13.590 | 12.866 |
| Net profit | 26.242 | 36.939 | 43.748 | 39.959 | 39.400 | 52.485 | 58.569 | 80.957 | 119.286 | 97.291 | 54.181 | 47.801 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.054 | 123.404 | 99.089 | 87.056 | 100.671 | 109.498 | 123.861 | 180.980 | 198.817 | 135.271 | 89.102 | 98.557 |
| Equity | 76.646 | 83.576 | 77.323 | 67.292 | 66.655 | 94.094 | 112.674 | 153.603 | 173.026 | 120.444 | 74.419 | 82.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 471 | 1.497 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.408 | 39.828 | 21.766 | 19.764 | 34.016 | 15.404 | 10.716 | 25.880 | 25.791 | 14.827 | 14.683 | 16.145 |
| Total debt | 10.408 | 39.828 | 21.766 | 19.764 | 34.016 | 15.404 | 11.187 | 27.377 | 25.791 | 14.827 | 14.683 | 16.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2000 | — | — |
KA Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIKANE A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Djernes | Management | 0 companies |
| Knud Andreasen | Management | 0 companies |
| Ulla Hansen | Board of Directors | 0 companies |
| Louise Andreasen | Board of Directors | 0 companies |
| Albert Edward Bernard Wiegman | Board of Directors | 0 companies |
| Søren Gundtoft Johansen | Board of Directors | 0 companies |
| Henrik Schmidt Nielsen | Board of Directors | 0 companies |
| Preben Bager | Chairman | 0 companies |
| Jens Christian Lorenzen | Chairman | 0 companies |
| Robert Herluf Rasmussen | Chairman | 0 companies |
| Amanda Sook Tonsgaard | Board of Directors | 0 companies |