| Revenue | DKK 913,7M | -15% |
| EBITDA | DKK 17,2M | +236% |
| Net profit | DKK 2,6M | +113% |
| Total assets | DKK 347,7M | -1% |
| Equity | DKK 46,6M | +6% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 930.402 | 912.960 | 1.226.537 | 1.074.217 | 913.742 |
| Staff expenses | -8.912 | -8.832 | -11.307 | -9.784 | -9.337 |
| EBITDA | 17.837 | 14.339 | 25.748 | -12.669 | 17.211 |
| Depreciation & amort. | -131 | -15 | -0 | -0 | -0 |
| EBIT | 17.706 | 14.324 | 25.748 | -12.669 | 17.211 |
| Net financials | -4.408 | -5.596 | -9.863 | -13.308 | -13.845 |
| Profit before tax | 13.298 | 8.728 | 15.885 | -25.977 | 3.365 |
| Tax | 2.947 | 1.930 | 3.533 | -5.633 | 770 |
| Net profit | 10.351 | 6.798 | 12.353 | -20.345 | 2.595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 305.196 | 409.987 | 596.736 | 352.308 | 347.674 |
| Equity | 62.713 | 61.532 | 70.493 | 43.963 | 46.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 42.329 |
| Short-term debt | 242.483 | 348.456 | 526.243 | 288.273 | 253.031 |
| Total debt | 242.483 | 348.456 | 526.243 | 288.273 | 295.360 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (6) | ||
ET | Audit | 1988 – 1988 |
HL Management | Management | 1988 – 1990 |
JM Management | Management | 1988 – 2012 |
JT Management | Management | 1988 – 1994 |
JR | Audit | 1988 – 1989 |
PE Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2015 | |
| Former (10) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2007 – 2015 | |
| Board of Directors | 1988 – 2005 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 1988 – 2005 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2005 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 25–33.32% | 25–33.32% | 2013 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Holger Lauritzen | Management | 0 companies |
| Kun Song | Chief Executive Officer | 0 companies |
| Jens Marinus Uth | Management | 0 companies |
| Jesper Tange Lauritzen | Management | 0 companies |
| Jydsk Revisionsinstitut | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anne Vinther Morant | Board of Directors | 0 companies |
| Bruno Olesen | Board of Directors | 0 companies |
| Birger Brix | Chairman | 0 companies |
| Bente Elisabeth Uth | Board of Directors | 0 companies |
| Lars Sigurd Espersen | Board of Directors | 0 companies |
| Ove Lyhne | Board of Directors | 0 companies |
| Kim Roed Jensen | Board of Directors | 0 companies |
| Henrik Lund Uth | Board of Directors | 0 companies |
| Ulrik Bjerre Rasmussen | Board of Directors | 0 companies |
| Niels Vinther Rasmussen | Board of Directors | 0 companies |
| Lars Johansen | Chairman | 0 companies |
| Asger Due Christensen | Board of Directors | 0 companies |