| Revenue | DKK 7,9M | +6% |
| EBITDA | DKK 1,3M | +64% |
| Net profit | DKK 676K | +87% |
| Total assets | DKK 5,2M | -10% |
| Equity | DKK 3,7M | +8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.609 | 8.933 | 10.719 | 11.171 | 8.696 | 7.304 | 8.280 | 9.736 | 10.297 | 11.281 | 14.381 | 10.249 | 7.435 | 7.906 |
| Staff expenses | -4.148 | -5.856 | -6.762 | -6.788 | -5.932 | -5.694 | -6.221 | -7.012 | -7.065 | -7.662 | -8.789 | -8.243 | -6.631 | -6.587 |
| EBITDA | 2.461 | 3.078 | 3.957 | 4.383 | 2.764 | 1.611 | 2.059 | 2.724 | 3.232 | 3.619 | 5.538 | 2.007 | 804 | 1.319 |
| Depreciation & amort. | 110 | 199 | 259 | 445 | -414 | -305 | -198 | -300 | -350 | -115 | -385 | -409 | -470 | -546 |
| EBIT | 2.351 | 2.878 | 3.699 | 3.938 | 2.350 | 1.306 | 1.861 | 2.424 | 2.881 | 3.504 | 5.152 | 1.598 | 334 | 773 |
| Net financials | -84 | -170 | -283 | -216 | -290 | 16 | 156 | 280 | -29 | 23 | 159 | 94 | 135 | 111 |
| Profit before tax | 2.267 | 2.708 | 3.416 | 3.722 | 2.061 | 1.322 | 2.018 | 2.704 | 2.852 | 3.526 | 5.312 | 1.692 | 469 | 884 |
| Tax | 528 | 681 | 842 | 878 | 461 | 295 | 452 | 603 | 638 | 775 | 1.176 | 383 | 107 | 207 |
| Net profit | 1.739 | 2.027 | 2.573 | 2.844 | 1.600 | 1.027 | 1.566 | 2.101 | 2.214 | 2.752 | 4.135 | 1.309 | 362 | 676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.234 | 8.900 | 13.147 | 16.961 | 9.563 | 5.932 | 9.688 | 11.884 | 9.873 | 7.599 | 10.289 | 6.057 | 5.710 | 5.163 |
| Equity | 1.561 | 1.587 | 1.661 | 4.505 | 3.604 | 3.031 | 3.597 | 4.198 | 4.413 | 3.270 | 6.549 | 4.098 | 3.460 | 3.737 |
| Long-term debt | 1.187 | 1.229 | 3.910 | 908 | 472 | 292 | 432 | 621 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.481 | 6.074 | 7.535 | 11.537 | 5.487 | 2.606 | 5.635 | 7.059 | 5.461 | 4.266 | 3.710 | 1.912 | 2.230 | 1.427 |
| Total debt | 5.674 | 7.313 | 11.486 | 12.456 | 5.959 | 2.898 | 6.067 | 7.680 | 5.461 | 4.266 | 3.710 | 1.912 | 2.230 | 1.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EB Management | Management | 2020 | — | — |
ET | Audit | 1989 | — | — |
DL Management | Management | 2021 | — | — |
PM | Audit | 1993 | — | — |
NB Management | Management | 2021 | — | — |
PA Management | Management | 1989 | — | — |
NE Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKAARUP HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Josephine Skaarup Holding ApS | Company | 15.0% | 15.0% | 2021 |
Daniel Skaarup Holding aps | Company | 15.0% | 15.0% | 2021 |
Louise Skaarup Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Skaarup | Chief Executive Officer | 0 companies |
| Eva Bangsbo Skaarup | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Daniel Lind Skaarup | Management | 0 companies |
| Peter Michael Westergaard | Audit | 0 companies |
| Nick Bangsbo Hinsch Skaarup | Management | 0 companies |
| Peder Andersen | Management | 0 companies |
| Niels Erik Pedersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |