| Revenue | DKK 1,2M | +23% |
| EBITDA | DKK 1,5M | +55% |
| Net profit | DKK 147K | -90% |
| Total assets | DKK 17,4M | -19% |
| Equity | DKK 12,6M | -10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179 | 245 | 215 | 235 | 622 | 899 | 1.208 | 1.391 | 1.422 | 1.370 | 1.377 | 1.056 | 934 | 1.153 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 100 | 128 | 49 | 129 | 235 | 568 | 1.963 | 725 | 1.222 | 1.118 | 472 | 1.041 | 968 | 1.503 |
| Depreciation & amort. | 75 | -97 | -97 | -146 | -232 | -242 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 25 | 31 | -48 | -17 | 3 | 326 | 1.963 | 725 | 1.222 | 1.118 | 472 | 1.041 | 968 | 1.503 |
| Net financials | 1.551 | 965 | 411 | 2.904 | -1.747 | 1.217 | -2.698 | 520 | 356 | 410 | 206 | 339 | 721 | -1.083 |
| Profit before tax | 1.577 | 996 | 363 | 2.887 | -1.744 | 1.543 | -735 | 1.245 | 1.703 | 1.528 | 700 | 1.424 | 1.734 | 455 |
| Tax | 203 | 208 | 109 | 468 | -172 | 339 | 322 | 255 | 207 | 341 | 59 | 203 | 194 | 308 |
| Net profit | 1.373 | 788 | 254 | 2.419 | -1.573 | 1.205 | -1.057 | 990 | 1.496 | 1.187 | 641 | 1.221 | 1.540 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.045 | 30.639 | 27.907 | 34.519 | 30.742 | 31.784 | 37.147 | 36.849 | 26.082 | 24.124 | 20.484 | 20.504 | 21.456 | 17.373 |
| Equity | 30.021 | 30.359 | 27.613 | 29.732 | 25.759 | 26.964 | 26.951 | 27.941 | 17.437 | 14.124 | 12.965 | 13.586 | 13.926 | 12.573 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.369 | 2.269 | 3.533 | 3.385 | 3.516 | 3.307 | 2.889 | 2.845 | 2.882 | 2.284 |
| Short-term debt | 22 | 278 | 293 | 4.261 | 2.614 | 2.551 | 5.938 | 4.714 | 4.418 | 5.840 | 3.706 | 3.047 | 3.569 | 1.461 |
| Total debt | 22 | 278 | 293 | 4.261 | 4.983 | 4.820 | 9.470 | 8.099 | 7.934 | 9.147 | 6.595 | 5.892 | 6.451 | 3.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2020 | — | — |
MS Management | Management | 2011 | — | — |
JS Management | Management | 2020 | — | — |
MS Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARIN SKOVGAARD HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
MARTIN SKOVGAARD HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
JEANNIE PALMUND 2 HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Skovgaard Hansen | Management | 0 companies |
| Martin Skovgaard Hansen | Management | 0 companies |
| Jeannie Skovgaard Palmund | Management | 0 companies |
| Mogens Skovgaard Hansen | Founder | 0 companies |