| Revenue | DKK 4,2M | +0% |
| EBITDA | DKK 1,6M | -23% |
| Net profit | DKK 1,1M | -34% |
| Total assets | DKK 9,3M | +7% |
| Equity | DKK 4,7M | -8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.117 | 2.015 | 3.376 | 3.902 | 4.745 | 5.270 | 4.986 | 3.365 | 5.993 | 3.848 | 5.517 | 5.280 | 7.702 | 4.225 | 4.207 |
| Staff expenses | -1.503 | -1.495 | -1.671 | -1.628 | -1.616 | -1.755 | -1.845 | -1.845 | -1.840 | -1.931 | -2.088 | -1.289 | -2.193 | -2.159 | -2.615 |
| EBITDA | 614 | 521 | 1.705 | 2.273 | 3.129 | 3.515 | 3.140 | 1.520 | 4.153 | 1.916 | 3.429 | 3.991 | 5.509 | 2.066 | 1.592 |
| Depreciation & amort. | 103 | -132 | -135 | -146 | -151 | -152 | -149 | -147 | -141 | -135 | -77 | -14 | -0 | -0 | -200 |
| EBIT | 511 | 389 | 1.571 | 2.128 | 2.978 | 3.363 | 2.992 | 1.373 | 4.012 | 1.781 | 3.352 | 3.977 | 5.509 | 2.066 | 1.392 |
| Net financials | -225 | -238 | -160 | -87 | -52 | 0 | 0 | 7 | -13 | -61 | -55 | -3 | -5 | 47 | 9 |
| Profit before tax | 287 | 150 | 1.410 | 2.041 | 2.926 | 3.364 | 2.992 | 1.380 | 3.998 | 1.720 | 3.297 | 3.974 | 5.503 | 2.113 | 1.400 |
| Tax | 72 | 42 | 329 | 463 | 646 | 742 | 656 | 304 | 881 | 379 | 767 | 874 | 1.212 | 467 | 309 |
| Net profit | 215 | 108 | 1.081 | 1.577 | 2.280 | 2.622 | 2.336 | 1.076 | 3.118 | 1.340 | 2.530 | 3.100 | 4.292 | 1.646 | 1.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.762 | 4.224 | 4.569 | 5.506 | 6.879 | 8.444 | 8.661 | 7.567 | 11.751 | 8.864 | 6.778 | 10.791 | 11.321 | 8.662 | 9.262 |
| Equity | 869 | 576 | 1.557 | 3.135 | 4.615 | 6.187 | 6.523 | 5.599 | 7.717 | 7.057 | 5.530 | 7.100 | 8.036 | 5.067 | 4.658 |
| Long-term debt | 847 | 865 | 671 | 464 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 874 | 0 | 0 | 0 |
| Short-term debt | 1.761 | 2.470 | 2.002 | 1.582 | 1.925 | 1.870 | 1.773 | 1.604 | 3.537 | 1.411 | 1.158 | 2.728 | 3.284 | 3.374 | 4.422 |
| Total debt | 2.608 | 3.336 | 2.673 | 2.046 | 1.925 | 1.870 | 1.773 | 1.604 | 3.616 | 1.411 | 1.158 | 3.601 | 3.284 | 3.374 | 4.422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
AM Management | Management | 2021 | — | — |
SS Management | Management | 1989 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKJ INDUSTRI ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 1989 | |
KIM SIGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Anders Moestrup Rasmussen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Steen Ellegård Pedersen | Chief Executive Officer | 0 companies |
| Poul Johansen | Board of Directors | 0 companies |
| Ole Remfeldt | Board of Directors | 0 companies |
| Mads Johansen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |