| Revenue | DKK -73K | +18% |
| EBITDA | DKK -342K | -41% |
| Net profit | DKK 232K | +0% |
| Total assets | DKK 12M | +1% |
| Equity | DKK 11,9M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.515 | 3.187 | 2.991 | 3.160 | 3.229 | 3.450 | 3.323 | 934 | -50 | -46 | -55 | -62 | -73 |
| Staff expenses | -2.484 | -2.290 | -1.851 | -2.278 | -2.439 | -2.791 | -2.751 | -704 | -5 | -142 | -166 | -181 | -270 |
| EBITDA | 1.026 | 898 | 1.140 | 881 | 787 | 659 | 572 | 220 | -45 | -188 | -221 | -243 | -342 |
| Depreciation & amort. | 314 | -277 | -331 | -273 | -237 | -300 | -0 | -2 | -18 | -18 | -0 | -0 | -0 |
| EBIT | 712 | 621 | 809 | 609 | 550 | 359 | 572 | 218 | -63 | -206 | -221 | -243 | -342 |
| Net financials | -7 | 14 | 20 | 7 | 106 | 56 | -236 | 549 | 280 | 1.642 | -1.240 | 541 | 638 |
| Profit before tax | 704 | 635 | 829 | 616 | 656 | 415 | 336 | 1.027 | 217 | 1.436 | -1.461 | 298 | 296 |
| Tax | 123 | 152 | 211 | 162 | 145 | 92 | -688 | 228 | 51 | 318 | -318 | 65 | 64 |
| Net profit | 582 | 483 | 618 | 454 | 510 | 323 | 2.438 | 799 | 166 | 1.117 | -1.143 | 233 | 232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.207 | 7.433 | 7.769 | 8.104 | 8.596 | 8.994 | 11.564 | 12.187 | 12.004 | 13.133 | 11.775 | 11.897 | 12.045 |
| Equity | 6.314 | 6.797 | 7.317 | 7.771 | 8.281 | 8.604 | 11.042 | 11.841 | 11.897 | 12.901 | 11.644 | 11.759 | 11.869 |
| Long-term debt | 527 | 294 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 0 | 0 |
| Short-term debt | 365 | 342 | 393 | 333 | 315 | 390 | 521 | 347 | 107 | 61 | 131 | 138 | 176 |
| Total debt | 893 | 635 | 452 | 333 | 315 | 390 | 521 | 347 | 107 | 232 | 131 | 138 | 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 1990 | — | — |
GK Audit | Audit | 1996 | — | — |
PE Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Sonja Kjellerup | Management | 0 companies |
| Günther Kipp | Audit | 0 companies |
| Paul Erik Kjellerup | Founder | 0 companies |