| Revenue | DKK 763K | -21% |
| EBITDA | DKK 443K | -36% |
| Net profit | DKK 132K | -69% |
| Total assets | DKK 4,7M | +13% |
| Equity | DKK 1,2M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.080 | 1.085 | 5.639 | 7.159 | 6.140 | 1.702 | 1.413 | 1.130 | 1.655 | -226 | 114 | 351 | 962 | 763 |
| Staff expenses | -468 | -488 | -480 | -816 | -721 | -1.058 | -726 | -601 | -578 | -637 | -308 | -113 | -269 | -320 |
| EBITDA | 484 | 596 | 505 | 700 | 499 | 645 | 687 | 393 | 764 | -900 | -194 | 238 | 694 | 443 |
| Depreciation & amort. | -0 | 128 | 147 | 176 | 202 | -207 | -197 | -201 | -226 | -182 | -179 | -146 | -75 | -54 |
| EBIT | 484 | 468 | 357 | 524 | 296 | 438 | 490 | 193 | 537 | -1.082 | -373 | 92 | 618 | 388 |
| Net financials | -198 | -133 | -148 | -157 | -167 | -140 | -147 | -141 | -118 | -56 | -102 | -114 | -206 | -179 |
| Profit before tax | 286 | 335 | 209 | 367 | 129 | 298 | 343 | 52 | 420 | -1.138 | -476 | -22 | 413 | 209 |
| Tax | 72 | 86 | -11 | 164 | 30 | 59 | 70 | 37 | 201 | -271 | -0 | -108 | -12 | 77 |
| Net profit | 215 | 249 | 220 | 203 | 100 | 238 | 273 | 15 | 219 | -868 | -476 | 86 | 424 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.760 | 4.111 | 5.071 | 4.369 | 5.171 | 5.600 | 5.310 | 6.143 | 4.886 | 3.731 | 2.503 | 4.275 | 4.138 | 4.685 |
| Equity | — | 1.144 | 1.316 | 1.471 | 1.521 | 1.709 | 1.929 | 1.891 | 2.110 | 1.043 | 567 | 653 | 1.078 | 1.210 |
| Long-term debt | 1.994 | 994 | 1.102 | 854 | 901 | 974 | 791 | 525 | 439 | 265 | 191 | 133 | 79 | 63 |
| Short-term debt | 2.381 | 1.972 | 2.652 | 2.044 | 2.749 | 2.918 | 2.590 | 3.727 | 2.336 | 2.423 | 1.745 | 3.489 | 2.982 | 3.412 |
| Total debt | 4.374 | 2.966 | 3.755 | 2.898 | 3.650 | 3.891 | 3.381 | 4.252 | 2.775 | 2.688 | 1.936 | 3.622 | 3.061 | 3.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF | Audit | 1997 | — | — |
SK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sten Kjær Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Funch Richardsen | Audit | 0 companies |
| Sten Kjær | Management | 0 companies |
| Mogens Jepsen | Chairman | 0 companies |