| Revenue | DKK 7,9M | +0% |
| EBITDA | DKK 842K | -10% |
| Net profit | DKK 356K | -19% |
| Total assets | DKK 5,2M | -4% |
| Equity | DKK 1,7M | +27% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.834 | 3.514 | 6.099 | 4.798 | 4.991 | 5.085 | 5.750 | 4.810 | 8.047 | 6.401 | 5.901 | 7.891 | 7.894 | 7.920 |
| Staff expenses | -6.132 | -5.271 | -3.848 | -4.794 | -4.245 | -4.218 | -4.608 | -5.537 | -5.581 | -5.163 | -4.804 | -6.084 | -6.954 | -7.066 |
| EBITDA | 2.702 | -1.757 | 1.661 | -28 | 650 | 868 | 1.142 | -727 | 2.466 | 1.238 | 1.097 | 1.639 | 940 | 842 |
| Depreciation & amort. | -27 | -57 | -0 | -0 | -0 | -82 | -435 | -280 | -295 | -359 | -389 | -296 | -321 | -379 |
| EBIT | 2.675 | -1.815 | 1.661 | -28 | 650 | 786 | 707 | -1.008 | 2.171 | 879 | 708 | 1.344 | 619 | 463 |
| Net financials | -24 | -52 | -73 | -2 | -3 | -6 | -80 | -104 | -82 | -69 | -62 | -52 | -48 | 5 |
| Profit before tax | 2.651 | -1.867 | 1.588 | -30 | 647 | 789 | 645 | -1.098 | 2.096 | 810 | 646 | 1.292 | 571 | 468 |
| Tax | 693 | -0 | 172 | -0 | -0 | -0 | -0 | -0 | -0 | 184 | 149 | 292 | 130 | 112 |
| Net profit | 1.958 | -1.867 | 1.416 | -15 | 502 | 618 | 558 | -864 | 1.630 | 626 | 497 | 1.000 | 441 | 356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.410 | 4.882 | 3.454 | 2.822 | 4.108 | 5.621 | 8.323 | 6.140 | 7.798 | 10.097 | 10.496 | 7.583 | 5.421 | 5.208 |
| Equity | 2.493 | -1.274 | 200 | 1.238 | 1.739 | 1.957 | 2.065 | 750 | 2.381 | 2.107 | 2.153 | 2.398 | 1.339 | 1.703 |
| Long-term debt | 0 | 0 | 31 | 0 | 0 | 0 | 807 | 690 | 857 | 873 | 722 | 631 | 439 | 1.065 |
| Short-term debt | 4.917 | 6.156 | 1.869 | 1.584 | 2.281 | 3.327 | 5.086 | 4.567 | 4.171 | 6.737 | 7.148 | 4.028 | 2.986 | 2.321 |
| Total debt | 4.917 | 6.156 | 1.901 | 1.584 | 2.281 | 3.327 | 5.893 | 5.257 | 5.028 | 7.610 | 7.870 | 4.658 | 3.425 | 3.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2015 | — | — |
ST Audit | Audit | 1990 | — | — |
DC | Audit | 1995 | — | — |
SK Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARM HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
M. THOMASSEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
DKPETERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
ABVAC A/S | Company | 10.0% | 10.0% | 2023 |
SKB Consult ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Slavensky Jørgensen | Management | 0 companies |
| Svend-Ole True | Audit | 0 companies |
| Dan Christian Sørensen | Audit | 0 companies |
| Steen Knudsen Petersen | Founder | 0 companies |
| Dennis Knudsen Petersen | Board of Directors | 0 companies |
| Mark Thomassen | Chairman | 0 companies |
| Rune Tarnø | Board of Directors | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |