| Revenue | DKK 7,1M | -21% |
| EBITDA | DKK 1,9M | -27% |
| Net profit | DKK 820K | -25% |
| Total assets | DKK 13,9M | -4% |
| Equity | DKK 3,5M | -5% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.193 | 9.367 | 7.665 | 7.506 | 6.714 | 9.409 | 9.075 | 7.308 | 5.463 | 5.646 | 7.495 | 9.475 | 8.921 | 7.058 |
| Staff expenses | -8.265 | -7.966 | -5.950 | -5.543 | -5.519 | -6.869 | -7.504 | -6.308 | -4.755 | -4.636 | -5.789 | -7.105 | -6.318 | -5.170 |
| EBITDA | 2.928 | 1.402 | 1.715 | 1.964 | 1.194 | 2.540 | 1.571 | 1.000 | 708 | 1.010 | 1.705 | 2.370 | 2.602 | 1.888 |
| Depreciation & amort. | -163 | -143 | -123 | -146 | -188 | -184 | -188 | -176 | -219 | -372 | -516 | -515 | -572 | -522 |
| EBIT | 2.765 | 1.258 | 1.592 | 1.818 | 1.006 | 2.356 | 1.383 | 824 | 488 | 637 | 1.189 | 1.856 | 2.030 | 1.366 |
| Net financials | -347 | -593 | -664 | -338 | -337 | -214 | -110 | -233 | -185 | -270 | -427 | -511 | -647 | -404 |
| Profit before tax | 2.419 | 665 | 928 | 1.480 | 669 | 2.142 | 1.273 | 591 | 304 | 367 | 762 | 1.345 | 1.383 | 962 |
| Tax | 608 | 207 | 212 | 348 | 150 | 479 | 290 | 143 | 72 | 86 | 130 | 343 | 296 | 142 |
| Net profit | 1.811 | 458 | 716 | 1.132 | 519 | 1.662 | 983 | 448 | 231 | 281 | 632 | 1.002 | 1.087 | 820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.043 | 9.642 | 7.153 | 9.790 | 9.164 | 11.370 | 9.995 | 9.794 | 10.878 | 13.278 | 15.728 | 16.577 | 14.430 | 13.899 |
| Equity | 1.832 | 1.458 | 1.716 | 2.132 | 1.451 | 2.613 | 3.424 | 3.073 | 2.854 | 2.905 | 3.257 | 3.634 | 3.721 | 3.542 |
| Long-term debt | 1.032 | 969 | 920 | 832 | 758 | 681 | 600 | 1.458 | 2.747 | 3.804 | 5.392 | 4.113 | 3.340 | 2.563 |
| Short-term debt | 7.118 | 7.086 | 4.390 | 6.651 | 6.780 | 7.849 | 5.713 | 4.973 | 5.029 | 6.244 | 6.752 | 8.298 | 6.808 | 7.298 |
| Total debt | 8.150 | 8.054 | 5.310 | 7.483 | 7.538 | 8.530 | 6.313 | 6.431 | 7.775 | 10.048 | 12.144 | 12.411 | 10.148 | 9.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
TA Management | Management | 1998 | — | — |
MS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKAKKE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Tina Andersen | Management | 0 companies |
| Morten Skakke | Management | 0 companies |
| Frederik Løbner Koch | Board of Directors | 0 companies |
| Sonja Hansine Koch | Chairman | 0 companies |
| Jan Gerber | Chairman | 0 companies |
| Susanna Skakke | Chairman | 0 companies |
| Henrik Skov Andersen | Board of Directors | 0 companies |
| Mikael Kaastrup Olesen | Board of Directors | 0 companies |
| Jørgen Skakke | Board of Directors | 0 companies |