| Revenue | DKK 10,4M | +14% |
| EBITDA | DKK 5M | +30% |
| Net profit | DKK 2,1M | +74% |
| Total assets | DKK 37,6M | +2% |
| Equity | DKK 17,1M | +9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.271 | 5.522 | 5.883 | 6.564 | 5.294 | 4.979 | 6.027 | 5.882 | 8.249 | 7.991 | 7.275 | 8.047 | 9.122 | 10.372 |
| Staff expenses | -2.519 | -2.302 | -2.443 | -2.457 | -2.587 | -2.592 | -3.130 | -3.063 | -3.441 | -4.170 | -4.045 | -4.138 | -5.266 | -5.363 |
| EBITDA | 2.752 | 3.220 | 3.440 | 4.107 | 2.700 | 2.387 | 2.897 | 2.819 | 4.808 | 3.821 | 3.230 | 3.910 | 3.856 | 5.009 |
| Depreciation & amort. | 1.437 | 1.341 | 1.295 | 1.131 | -1.067 | -1.059 | -1.047 | -1.031 | -1.072 | -1.142 | -1.180 | -1.278 | -1.359 | -1.455 |
| EBIT | 1.316 | 1.879 | 2.145 | 2.976 | 1.633 | 1.329 | 1.850 | 1.788 | 3.737 | 2.679 | 2.050 | 2.632 | 2.497 | 3.554 |
| Net financials | -2.026 | 2.186 | -1.491 | -1.460 | -1.343 | -1.172 | -1.130 | -1.069 | -913 | -738 | -672 | -1.184 | -917 | -814 |
| Profit before tax | -711 | 4.065 | 654 | 1.516 | 290 | 157 | 720 | 719 | 2.823 | 1.942 | 1.378 | 1.447 | 1.579 | 2.740 |
| Tax | -172 | 607 | 150 | 323 | 70 | 42 | 160 | 160 | 621 | 428 | 301 | 320 | 349 | 605 |
| Net profit | -539 | 3.458 | 504 | 1.193 | 220 | 115 | 560 | 559 | 2.203 | 1.513 | 1.078 | 1.127 | 1.230 | 2.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.733 | 38.772 | 37.858 | 38.772 | 36.348 | 35.452 | 35.635 | 34.839 | 34.733 | 35.355 | 34.734 | 34.800 | 36.896 | 37.630 |
| Equity | 1.222 | 5.957 | 6.461 | 7.654 | 7.874 | 7.989 | 8.549 | 9.107 | 11.310 | 12.823 | 13.901 | 15.028 | 15.758 | 17.144 |
| Long-term debt | 26.322 | 18.089 | 17.178 | 16.256 | 17.712 | 16.448 | 15.449 | 14.333 | 11.998 | 11.891 | 10.409 | 10.782 | 12.533 | 12.491 |
| Short-term debt | 10.170 | 11.674 | 11.017 | 11.337 | 7.167 | 7.378 | 7.839 | 7.441 | 7.282 | 6.358 | 6.025 | 4.540 | 3.916 | 3.323 |
| Total debt | 36.492 | 29.763 | 28.196 | 27.593 | 24.880 | 23.826 | 23.289 | 21.775 | 19.280 | 18.249 | 16.434 | 15.321 | 16.449 | 15.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2007 | — | — |
TG Founder | Founder | 1993 | — | — |
MR Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKIVEREN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Rytter Skiveren | Management | 0 companies |
| Tove Grothe Skiveren | Founder | 0 companies |
| Morten Rytter Skiveren | Founder | 0 companies |
| Morten Thomsen | Board of Directors | 0 companies |
| Jan Rytter Hansen | Chairman | 0 companies |