| Revenue | DKK 230,2M | -41% |
| EBITDA | DKK 3,2M | -85% |
| Net profit | DKK 3M | -83% |
| Total assets | DKK 98,2M | -33% |
| Equity | DKK 62,3M | -18% |
| Employees | 36 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.834 | 69.747 | 100.255 | 68.958 | 60.380 | 38.360 | 544.933 | 467.951 | 548.465 | 638.722 | 390.145 | 230.232 |
| Staff expenses | -52.522 | -56.530 | -57.127 | -65.295 | -40.199 | -35.890 | -34.637 | -34.096 | -33.027 | -32.506 | -28.667 | -24.572 |
| EBITDA | 12.312 | 13.217 | 43.127 | 3.663 | 20.181 | 2.470 | 22.345 | 42.642 | 56.768 | 57.307 | 21.785 | 3.218 |
| Depreciation & amort. | -2.157 | 2.580 | 3.330 | 2.929 | -2.413 | -2.035 | -1.854 | -1.651 | -1.400 | -1.071 | -1.282 | -1.185 |
| EBIT | 10.155 | 10.637 | 39.797 | 734 | 17.768 | 435 | 20.490 | 40.991 | 55.368 | 56.235 | 20.503 | 2.033 |
| Net financials | 301 | -316 | 426 | -1.453 | 53 | -225 | 186 | 245 | -400 | -220 | 2.236 | 1.846 |
| Profit before tax | 10.456 | 10.321 | 40.223 | -719 | 17.822 | 209 | 20.676 | 41.236 | 54.969 | 56.016 | 22.739 | 3.878 |
| Tax | 2.569 | 2.361 | 9.162 | -145 | 3.921 | 69 | 5.008 | 9.085 | 12.103 | 12.421 | 5.059 | 904 |
| Net profit | 7.887 | 7.960 | 31.060 | -574 | 13.900 | 140 | 15.668 | 32.152 | 42.865 | 43.594 | 17.680 | 2.974 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.635 | 105.392 | 165.106 | 155.299 | 155.839 | 238.140 | 170.404 | 191.685 | 212.448 | 200.616 | 146.038 | 98.199 |
| Equity | 31.301 | 38.261 | 47.922 | 40.347 | 49.248 | 49.388 | 65.056 | 82.207 | 95.073 | 98.667 | 76.347 | 62.321 |
| Long-term debt | 6.178 | 7.306 | 7.163 | 5.847 | 6.377 | 6.543 | 5.386 | 5.439 | 1.053 | 897 | 0 | 0 |
| Short-term debt | 65.317 | 54.024 | 102.692 | 102.291 | 91.529 | 174.361 | 88.473 | 78.576 | 88.986 | 73.911 | 54.657 | 29.250 |
| Total debt | 71.494 | 61.330 | 109.855 | 108.138 | 97.906 | 180.904 | 93.859 | 84.015 | 90.039 | 74.808 | 54.657 | 29.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2025 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HI Founder | Founder | 1993 | — | — |
AA Management | Management | 2025 | — | — |
HS Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. SKJØDE KNUDSEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ørtoft Rasmussen | Management | 0 companies |
| Curt Allan Nielsen | Chief Executive Officer | 0 companies |
| Hans Ingolf Skjøde Knudsen | Founder | 0 companies |
| Allan Arno Vestergaard | Management | 0 companies |
| Helga Skjøde Knudsen | Founder | 0 companies |
| Bent Rene Mortensen | Board of Directors | 0 companies |
| Jens Toft Nielsen | Deputy Chairman | 0 companies |
| Stefan Birkebjerg Andersen | Board of Directors | 0 companies |
| Mogens Borre Westen | Deputy Chairman | 0 companies |
| Poul Nellemose | Deputy Chairman | 0 companies |
| Carsten Lindhardsen | Board of Directors | 0 companies |
| Steen Agerbo Bødtker | Chairman | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Marlene Høj Haugaard | Deputy Chairman | 0 companies |
| Torben Bruno Pedersen | Chairman | 0 companies |
| Helle Skjøde Knudsen | Board of Directors | 0 companies |
| Jørn Lynge Albertsen | Board of Directors | 0 companies |
| Anker Henrik Møller | Chairman | 0 companies |
| Martin Leenders Møller | Board of Directors | 0 companies |
| Henrik Skaanderup | Board of Directors | 0 companies |
| Leif Anders Olsen | Deputy Chairman | 0 companies |
| Finn Sommerstedt | Board of Directors | 0 companies |