| Revenue | DKK 5,1M | -10% |
| EBITDA | DKK 2,2M | -18% |
| Net profit | DKK 1,5M | -23% |
| Total assets | DKK 16,5M | +3% |
| Equity | DKK 8,9M | -22% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.158 | -2.465 | 3.038 | 3.620 | 3.253 | 3.433 | 4.151 | 4.760 | 4.711 | 5.299 | 6.188 | 4.304 | 5.649 | 5.106 |
| Staff expenses | -1.339 | -1.772 | -1.912 | -2.101 | -2.096 | -2.107 | -2.371 | -2.343 | -2.574 | -2.253 | -2.254 | -2.708 | -2.914 | -2.865 |
| EBITDA | 759 | -479 | 1.126 | 1.519 | 1.157 | 1.326 | 1.779 | 2.416 | 2.137 | 3.046 | 3.934 | 1.595 | 2.734 | 2.240 |
| Depreciation & amort. | 170 | -107 | -79 | -130 | -160 | -161 | -389 | -569 | -554 | -348 | -181 | -260 | -253 | -205 |
| EBIT | 589 | -586 | 1.047 | 1.390 | 997 | 1.165 | 1.390 | 1.847 | 1.583 | 2.697 | 3.752 | 1.336 | 2.481 | 2.036 |
| Net financials | -116 | -104 | -71 | -1 | -42 | -36 | -96 | -92 | -44 | 1 | -27 | -89 | 35 | -59 |
| Profit before tax | 473 | -327 | 977 | 1.388 | 955 | 1.129 | 1.294 | 1.755 | 1.539 | 2.698 | 3.725 | 1.246 | 2.515 | 1.976 |
| Tax | 176 | 82 | 256 | 342 | 219 | 220 | 299 | 265 | 402 | 617 | 889 | 319 | 600 | 501 |
| Net profit | 297 | -410 | 721 | 1.047 | 735 | 909 | 996 | 1.489 | 1.137 | 2.081 | 2.836 | 927 | 1.915 | 1.475 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.196 | 5.661 | 5.530 | 6.680 | 6.438 | 7.478 | 9.180 | 9.752 | 10.928 | 10.047 | 13.337 | 13.601 | 15.969 | 16.514 |
| Equity | 1.717 | 2.126 | 2.847 | 3.394 | 3.630 | 4.039 | 4.534 | 6.024 | 6.661 | 7.742 | 9.578 | 9.505 | 11.420 | 8.896 |
| Long-term debt | 840 | -789 | 729 | 853 | 754 | 654 | 553 | 451 | 347 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.506 | -2.642 | 1.832 | 2.293 | 1.910 | 2.671 | 3.978 | 3.278 | 3.921 | 2.305 | 3.759 | 4.096 | 4.520 | 7.586 |
| Total debt | 3.346 | -3.431 | 2.562 | 3.146 | 2.664 | 3.325 | 4.531 | 3.728 | 4.267 | 2.305 | 3.759 | 4.096 | 4.520 | 7.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Founder | Founder | 1997 | — | — |
PS Audit | Audit | 1998 | — | — |
AN Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHARK HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Kærgaard | Founder | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Anders Nielsen | Management | 0 companies |