| Revenue | DKK 4,8M | +6% |
| EBITDA | DKK 529K | +291% |
| Net profit | DKK 394K | +272% |
| Total assets | DKK 2,3M | -15% |
| Equity | DKK 994K | +66% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.248 | 3.204 | 3.913 | 3.265 | 5.351 | 6.050 | 5.809 | 5.141 | 3.539 | 3.934 | 4.759 | 4.931 | 4.535 | 4.821 |
| Staff expenses | -3.140 | -3.376 | -3.975 | -3.025 | -3.576 | -4.923 | -5.168 | -4.979 | -3.801 | -3.464 | -4.180 | -4.382 | -4.812 | -4.292 |
| EBITDA | 108 | -172 | -61 | 240 | 1.774 | 1.127 | 641 | 162 | -262 | 450 | 338 | 550 | -277 | 529 |
| Depreciation & amort. | -32 | -44 | -41 | -89 | -117 | -277 | -131 | -150 | -116 | -71 | -60 | -28 | -23 | -29 |
| EBIT | 76 | -216 | -102 | 151 | 1.657 | 850 | 510 | 12 | -378 | 379 | 278 | 522 | -300 | 500 |
| Net financials | -35 | -1.415 | 109 | -64 | -53 | -5 | -13 | -11 | -7 | -4 | -13 | -4 | 7 | 4 |
| Profit before tax | 41 | -1.632 | 162 | 87 | 1.604 | 846 | 498 | 2 | -384 | 375 | 265 | 518 | -293 | 505 |
| Tax | 15 | -164 | 67 | 9 | 353 | 186 | 110 | 0 | -84 | 83 | 59 | 114 | -65 | 111 |
| Net profit | 26 | -1.467 | 96 | 79 | 1.251 | 660 | 388 | 1 | -300 | 293 | 207 | 404 | -229 | 394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.883 | 2.071 | 2.527 | 2.762 | 3.271 | 3.568 | 3.847 | 2.349 | 2.404 | 2.047 | 3.114 | 2.596 | 2.662 | 2.259 |
| Equity | 585 | -882 | -787 | 292 | 1.542 | 1.702 | 1.740 | 726 | 426 | 718 | 925 | 1.079 | 600 | 994 |
| Long-term debt | 0 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 317 | 351 |
| Short-term debt | 2.176 | 2.954 | 3.220 | 2.361 | 1.550 | 1.745 | 2.094 | 1.609 | 1.979 | 1.322 | 2.124 | 1.039 | 1.703 | 792 |
| Total debt | 2.176 | 2.954 | 3.220 | 2.361 | 1.550 | 1.745 | 2.094 | 1.609 | 1.979 | 1.322 | 2.124 | 1.411 | 2.020 | 1.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
SB Management | Management | 2026 | — | — |
| Audit | 1987 | — | — | |
LK Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KERUB HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
HOLDINGSELSKABET NØRGAARD ApS | Company | 10.0% | 10.0% | 2014 |
SILKJÆR HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Sune Boris Rej Andersen | Management | 0 companies |
| Revisionsfirmaet Eric Sørensen og Knud Degnbol A/S | Audit | 0 companies |
| Liv Krogh | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas Nørgaard Silkjær | Board of Directors | 0 companies |
| Klaus Erik Krogh | Chairman | 0 companies |
| Lea Sødal Rathje | Board of Directors | 0 companies |
| Morten Hyldgaard | Board of Directors | 0 companies |
| Magnus Kristoffer Stavnskær Gaarde | Board of Directors | 0 companies |
| Rasmus Nørgaard Andersen | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |