| Revenue | DKK 398K | +74% |
| EBITDA | DKK -86K | -229% |
| Net profit | DKK -190K | -682% |
| Total assets | DKK 5,8M | -9% |
| Equity | DKK 3,2M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.025 | 3.451 | 3.818 | 3.549 | 3.365 | 3.586 | 3.679 | 3.391 | 2.564 | 2.984 | 3.174 | 2.218 | 228 | 398 |
| Staff expenses | -2.980 | -2.958 | -2.988 | -2.861 | -2.904 | -3.004 | -3.060 | -3.065 | -2.772 | -2.605 | -2.748 | -1.376 | -161 | -475 |
| EBITDA | 45 | 492 | 830 | 688 | 461 | 583 | 620 | 327 | -207 | 378 | 426 | 841 | 67 | -86 |
| Depreciation & amort. | 349 | 359 | -365 | -348 | -399 | -359 | -307 | -278 | -286 | -209 | -193 | -130 | -109 | -111 |
| EBIT | -304 | 134 | 466 | 340 | 63 | 224 | 312 | 49 | -493 | 170 | 233 | 711 | -42 | -197 |
| Net financials | -273 | -216 | -213 | -199 | -147 | -29 | -57 | -23 | -133 | -109 | -28 | -37 | 11 | -46 |
| Profit before tax | -289 | -42 | 253 | 141 | -85 | 195 | 255 | 26 | -627 | 61 | 205 | 674 | -31 | -244 |
| Tax | 144 | 20 | 61 | 29 | -18 | 43 | 57 | 7 | -138 | 14 | 45 | 149 | -7 | -54 |
| Net profit | -433 | -62 | 191 | 112 | -66 | 152 | 199 | 19 | -489 | 47 | 160 | 525 | -24 | -190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.405 | 10.889 | 11.003 | 10.596 | 9.673 | 9.546 | 9.587 | 9.843 | 8.750 | 9.530 | 8.396 | 6.765 | 6.313 | 5.772 |
| Equity | 2.657 | 2.595 | 2.786 | 2.898 | 2.831 | 2.983 | 3.182 | 3.201 | 2.712 | 2.759 | 2.919 | 3.444 | 3.419 | 3.229 |
| Long-term debt | 3.783 | 3.438 | 2.732 | 2.370 | 2.207 | 2.197 | 2.154 | 2.112 | 2.068 | 2.019 | 1.802 | 1.694 | 1.546 | 1.418 |
| Short-term debt | 4.965 | 4.857 | 5.450 | 5.265 | 4.592 | 4.281 | 4.113 | 4.385 | 3.963 | 4.731 | 3.609 | 1.411 | 1.139 | 969 |
| Total debt | 8.748 | 8.295 | 8.182 | 7.635 | 6.799 | 6.478 | 6.267 | 6.497 | 6.031 | 6.750 | 5.410 | 3.105 | 2.685 | 2.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Audit | Audit | 1987 | — | — |
SH Management | Management | 1987 | — | — |
KS Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIKAVA ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Munch Hansen | Audit | 0 companies |
| Steffen Holbøll-Bagge | Management | 0 companies |
| Keldor Sørensen | Management | 0 companies |