| Revenue | DKK 33M | -15% |
| EBITDA | DKK 970K | -92% |
| Net profit | DKK -3,5M | -153% |
| Total assets | DKK 61M | +35% |
| Equity | DKK 11,8M | -23% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.126 | 10.289 | 13.024 | 17.870 | 20.499 | 14.616 | 21.010 | 21.238 | 20.139 | 19.881 | 20.791 | 29.852 | 38.870 | 32.952 |
| Staff expenses | -6.307 | -8.082 | -10.091 | -13.847 | -15.651 | -13.742 | -17.474 | -17.807 | -15.646 | -15.737 | -18.216 | -23.191 | -26.431 | -31.956 |
| EBITDA | 1.820 | 2.208 | 2.932 | 3.903 | 4.848 | 874 | 3.536 | 3.386 | 4.493 | 4.144 | 2.575 | 6.661 | 12.425 | 970 |
| Depreciation & amort. | -354 | -378 | -673 | -1.848 | -2.540 | -2.957 | -2.356 | -2.361 | -2.747 | -2.882 | -2.751 | -2.123 | -2.013 | -2.194 |
| EBIT | 1.466 | 1.829 | 2.259 | 2.055 | 2.308 | -2.083 | 1.180 | 1.025 | 1.746 | 1.262 | -176 | 4.537 | 10.412 | -1.224 |
| Net financials | 48 | -58 | -89 | -176 | -189 | -222 | -444 | -694 | -900 | -841 | -1.028 | -2.478 | -1.776 | -1.933 |
| Profit before tax | 1.514 | 1.772 | 2.170 | 1.879 | 2.120 | -2.305 | 737 | 332 | 847 | 420 | -1.204 | 2.059 | 8.636 | -3.157 |
| Tax | 384 | 444 | 524 | 443 | 473 | -495 | 222 | 106 | 203 | 65 | -212 | 668 | 1.922 | 393 |
| Net profit | 1.130 | 1.328 | 1.646 | 1.435 | 1.646 | -1.810 | 515 | 226 | 644 | 355 | -991 | 1.391 | 6.714 | -3.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.855 | 15.288 | 21.072 | 22.677 | 30.715 | 24.152 | 26.554 | 33.008 | 32.296 | 36.853 | 37.118 | 44.641 | 45.202 | 61.015 |
| Equity | 5.207 | 5.534 | 7.180 | 8.615 | 10.262 | 6.452 | 6.966 | 7.192 | 7.836 | 8.191 | 7.200 | 8.591 | 15.305 | 11.755 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.103 | 91 | 0 | 444 | 1.310 | 1.297 | 1.272 | 1.293 | 1.243 | 1.289 |
| Short-term debt | 7.649 | 9.754 | 13.787 | 14.043 | 19.351 | 17.610 | 19.588 | 25.371 | 23.150 | 27.365 | 28.647 | 34.757 | 28.517 | 47.416 |
| Total debt | 7.649 | 9.754 | 13.787 | 14.043 | 20.453 | 17.701 | 19.588 | 25.816 | 24.460 | 28.662 | 29.918 | 36.050 | 29.760 | 48.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
RJ Management | Management | 2011 | — | — |
TF Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKFI Summer Holding ApS | Company | 100.0% | 100.0% | 2025 |
FREDERIKSBORG HOLDING ApS | Company | 10.0% | 10.0% | 1998 |
2707 ApS | Company | 90.0% | 90.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Rasmus Joachim Eibye | Management | 0 companies |
| Thue Friborg Due | Management | 0 companies |
| Anders Eibye Hansen | Board of Directors | 0 companies |
| Kim Rahbek Hansen | Board of Directors | 0 companies |
| Hans Jørgen Eibye | Chairman | 0 companies |
| Annemette Vestergaard Thomsen | Chairman | 0 companies |
| Mads Aaen | Board of Directors | 0 companies |
| Steen Nordstrøm | Board of Directors | 0 companies |
| Lars Jannick Johansen | Board of Directors | 0 companies |