| Revenue | DKK 2,5M | -1% |
| EBITDA | DKK 1,7M | +184% |
| Net profit | DKK 1,1M | +477% |
| Total assets | DKK 5,8M | +15% |
| Equity | DKK 2,6M | +71% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.110 | 1.498 | 2.230 | 1.820 | 2.378 | 2.154 | 2.364 | 2.227 | 2.503 | 2.541 | 2.517 |
| Staff expenses | -1.421 | -1.317 | -1.371 | -1.439 | -1.463 | -1.491 | -1.543 | -1.448 | -1.574 | -1.706 | -752 |
| EBITDA | 761 | 261 | 516 | 184 | 750 | 470 | 658 | 576 | 711 | 583 | 1.658 |
| Depreciation & amort. | -321 | -277 | -234 | -225 | -192 | -187 | -188 | -188 | -230 | -254 | -125 |
| EBIT | 440 | -16 | 282 | -41 | 559 | 284 | 470 | 389 | 481 | 330 | 1.533 |
| Net financials | -100 | 53 | -109 | -57 | -82 | -22 | -24 | -67 | -82 | -91 | -89 |
| Profit before tax | 340 | 36 | 173 | -98 | 477 | 262 | 446 | 322 | 398 | 239 | 1.444 |
| Tax | 85 | -5 | 26 | -12 | 113 | 58 | 98 | 71 | 88 | 53 | 369 |
| Net profit | 255 | 41 | 147 | -85 | 364 | 203 | 348 | 251 | 311 | 186 | 1.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.274 | 5.243 | 4.632 | 4.342 | 4.108 | 3.759 | 4.114 | 4.183 | 5.272 | 5.008 | 5.753 |
| Equity | 2.791 | 2.332 | 2.479 | 2.394 | 2.758 | 2.961 | 3.309 | 1.560 | 1.621 | 1.507 | 2.583 |
| Long-term debt | 1.233 | 1.155 | 631 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.114 | 1.647 | 1.439 | 1.284 | 1.268 | 713 | 727 | 2.543 | 3.577 | 3.438 | 3.170 |
| Total debt | 2.347 | 2.802 | 2.070 | 1.874 | 1.268 | 713 | 727 | 2.543 | 3.577 | 3.438 | 3.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 1993 | — | — |
KA | Audit | 1993 | — | — |
JE Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLS Bork ApS | Company | 25.0% | 25.0% | 2019 |
SPKC HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Palle Christensen | Management | 0 companies |
| K.V.E.I. AF 1/10 2003 A/S | Audit | 0 companies |
| Jens Erik Pedersen | Management | 0 companies |
| Mette Bruun Nielsen | Board of Directors | 0 companies |
| Karin Christensen | Board of Directors | 0 companies |
| Tage Højvang Jensen | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |