| Revenue | DKK 7,5M | +8% |
| EBITDA | DKK 2,6M | +23% |
| Net profit | DKK 1,9M | +23% |
| Total assets | DKK 10,3M | -3% |
| Equity | DKK 6,2M | +7% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.817 | 6.541 | 7.603 | 6.955 | 7.482 |
| Staff expenses | -3.811 | -3.895 | -4.623 | -4.801 | -4.824 |
| EBITDA | 3.002 | 2.638 | 2.954 | 2.148 | 2.636 |
| Depreciation & amort. | -136 | -167 | -176 | -170 | -183 |
| EBIT | 2.866 | 2.471 | 2.779 | 1.978 | 2.453 |
| Net financials | 134 | 187 | 258 | 32 | 15 |
| Profit before tax | 3.000 | 2.658 | 3.037 | 2.011 | 2.467 |
| Tax | 660 | 585 | 656 | 442 | 543 |
| Net profit | 2.340 | 2.073 | 2.380 | 1.568 | 1.924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.802 | 11.444 | 12.173 | 10.647 | 10.334 |
| Equity | 5.791 | 5.864 | 6.245 | 5.813 | 6.237 |
| Long-term debt | 2.450 | 2.180 | 1.910 | 1.691 | 1.437 |
| Short-term debt | 3.124 | 2.920 | 3.537 | 2.714 | 2.228 |
| Total debt | 5.575 | 5.099 | 5.447 | 4.405 | 3.665 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SK Management | Management | 2016 |
MM Management | Management | 1998 |
HE Founder | Founder | 1998 |
| Former (1) | ||
PC | Audit | 2009 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Kronborg Jørgensen | Management | 0 companies |
| Morten Mørk Andersen | Management | 0 companies |
| Hans Ejner Jepsen | Founder | 0 companies |
| Peder Christian Pedersen | Audit | 0 companies |