| Revenue | DKK 839K | -2% |
| EBITDA | DKK -2,2M | -811% |
| Net profit | DKK -1,8M | -2013% |
| Total assets | DKK 13,3M | -18% |
| Equity | DKK 4,2M | -30% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 652 | 827 | 837 | 854 | 839 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 717 | 1.492 | -62 | 304 | -2.161 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 717 | 1.492 | -62 | 304 | -2.161 |
| Net financials | -247 | 2.643 | -81 | -182 | -165 |
| Profit before tax | 471 | 4.135 | -143 | 122 | -2.326 |
| Tax | 176 | 306 | -32 | 27 | -512 |
| Net profit | 295 | 3.828 | -112 | 95 | -1.814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.611 | 19.524 | 17.034 | 16.183 | 13.282 |
| Equity | 8.041 | 8.216 | 6.104 | 5.999 | 4.184 |
| Long-term debt | 9.483 | 7.242 | 6.836 | 6.436 | 6.019 |
| Short-term debt | 1.350 | 1.162 | 1.358 | 1.104 | 1.077 |
| Total debt | 10.833 | 8.404 | 8.194 | 7.540 | 7.096 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KS Management | Management | 2020 |
SN Founder | Founder | 1990 |
R& Founder | Founder | 1990 |
| Former (2) | ||
| Audit | 1990 – 2005 | |
PT Management | Management | 1990 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Chairman | 1990 – 1992 | |
| Chairman | 1990 – 1993 | |
| Board of Directors | 1990 – 1992 | |
| Board of Directors | 1997 – 2004 | |
| Chairman | 1997 – 2004 | |
| Board of Directors | 1990 – 1997 | |
| Chairman | 1990 – 1997 | |
| Board of Directors | 2004 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Sand Thorup | Management | 0 companies |
| SPAREKASSEN NORDJYLLAND A/S | Founder | 0 companies |
| Statsaut. revisor Kaj Palsgaar d Andersen | Audit | 0 companies |
| Poul Thorup | Management | 0 companies |
| RASMUSSEN & SCHIØTZ VEST A/S | Founder | 0 companies |
| Katrine Thorup | Chairman | 0 companies |
| Henry Jensen | Chairman | 0 companies |
| Einar Eriksen | Chairman | 0 companies |
| Søren Lundby | Board of Directors | 0 companies |
| Jørgen Behrnt Pedersen | Board of Directors | 0 companies |
| Nikolaj Finn Hertel | Chairman | 0 companies |
| Peter Roed | Board of Directors | 0 companies |
| Per Buchwald | Chairman | 0 companies |
| Louis Birk Søndergaard Stewart | Board of Directors | 0 companies |
| Jan Haugaard Sørensen | Board of Directors | 0 companies |