| Revenue | DKK 6,7M | +29% |
| EBITDA | DKK 845K | +5503% |
| Net profit | DKK 592K | +687% |
| Total assets | DKK 2,1M | +16% |
| Equity | DKK 799K | +287% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.089 | 6.066 | 5.832 | 5.175 | 6.691 |
| Staff expenses | -4.082 | -5.414 | -5.416 | -5.191 | -5.845 |
| EBITDA | 1.007 | 652 | 415 | -16 | 845 |
| Depreciation & amort. | -42 | -96 | -95 | -91 | -96 |
| EBIT | 965 | 555 | 320 | -106 | 750 |
| Net financials | -23 | 6 | 30 | -18 | 8 |
| Profit before tax | 942 | 562 | 350 | -124 | 757 |
| Tax | 214 | 118 | 83 | -23 | 165 |
| Net profit | 728 | 444 | 267 | -101 | 592 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.308 | 3.530 | 1.904 | 1.833 | 2.132 |
| Equity | 768 | 484 | 307 | 206 | 799 |
| Long-term debt | 361 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.178 | 3.046 | 1.597 | 1.626 | 1.333 |
| Total debt | 2.540 | 3.046 | 1.597 | 1.626 | 1.333 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SK Management | Management | 2020 |
HT Founder | Founder | 1998 |
MT Management | Management | 1998 |
| Former (1) | ||
| Audit | 2008 – 2009 | |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2007 – 2019 | |
| Board of Directors | 2003 – 2007 | |
| Chairman | 1998 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Sebastian Kim Madsbjerg Kristiansen | Management | 0 companies |
| Holger Thordsen | Founder | 0 companies |
| Mogens Thordsen | Management | 0 companies |
| Frederik Erhard Poulsen | Board of Directors | 0 companies |
| Bettina Lene Friis | Board of Directors | 0 companies |
| Finn Andersen | Chairman | 0 companies |