| Revenue | DKK 12,8M | +20% |
| EBITDA | DKK 6,2M | +43% |
| Net profit | DKK 3,1M | +89% |
| Total assets | DKK 90,7M | +10% |
| Equity | DKK 39,4M | +6% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.059 | 20.950 | 12.639 | 10.664 | 12.755 |
| Staff expenses | -6.043 | -6.279 | -6.547 | -6.334 | -6.557 |
| EBITDA | 12.016 | 14.671 | 6.092 | 4.330 | 6.198 |
| Depreciation & amort. | -668 | -763 | -731 | -639 | -621 |
| EBIT | 11.348 | 13.908 | 5.361 | 3.691 | 5.577 |
| Net financials | -775 | -290 | -506 | -1.536 | -1.590 |
| Profit before tax | 10.573 | 13.618 | 4.855 | 2.154 | 3.986 |
| Tax | 2.311 | 2.956 | 1.067 | 521 | 892 |
| Net profit | 8.261 | 10.662 | 3.787 | 1.633 | 3.094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73.204 | 82.348 | 81.952 | 82.339 | 90.658 |
| Equity | 24.216 | 33.878 | 36.666 | 37.299 | 39.393 |
| Long-term debt | 3.081 | 2.624 | 2.181 | 26.928 | 23.328 |
| Short-term debt | 45.508 | 45.424 | 42.679 | 17.683 | 27.506 |
| Total debt | 48.589 | 48.048 | 44.860 | 44.611 | 50.834 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KO Founder | Founder | 1991 |
AS Chief Executive Officer | Chief Executive Officer | 2011 |
GM Founder | Founder | 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2017 | |
| Board of Directors | 1991 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2020 | |
| Company | 10–14.99% | 0% | 2020 | |
| Company | 10–14.99% | 0% | 2020 | |
| Company | 10–14.99% | 0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Oluf Skov | Founder | 0 companies |
| Annette Skov | Chief Executive Officer | 0 companies |
| Grethe Marna Skov | Founder | 0 companies |
| Søren Skov Andersen | Board of Directors | 0 companies |
| Anna Skov Andersen | Board of Directors | 0 companies |
| Kurt Bøge Andersen | Board of Directors | 0 companies |
| Jakob Skov Andersen | Board of Directors | 0 companies |