| Revenue | DKK 25,3M | -1% |
| EBITDA | DKK -121K | -144% |
| Net profit | DKK 110K | +6% |
| Total assets | DKK 7,7M | -12% |
| Equity | DKK 5,2M | +2% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.477 | 19.345 | 21.177 | 21.491 | 20.387 | 20.733 | 23.627 | 24.928 | 18.579 | 14.407 | 23.300 | 25.577 | 25.602 | 25.274 |
| Staff expenses | -13.173 | -12.235 | -13.557 | -13.549 | -12.477 | -13.438 | -13.394 | -14.846 | -13.672 | -14.196 | -14.858 | -14.974 | -16.610 | -15.852 |
| EBITDA | -645 | 178 | 122 | 65 | 362 | 462 | 643 | 780 | 568 | 668 | 760 | 212 | 275 | -121 |
| Depreciation & amort. | -84 | -150 | -118 | -133 | -336 | -360 | -562 | -783 | -486 | -622 | -678 | -458 | -336 | -521 |
| EBIT | -729 | 29 | 4 | -68 | 25 | 102 | 81 | -2 | 82 | 46 | 82 | -246 | -61 | -642 |
| Net financials | 70 | 40 | 45 | 106 | 1 | 3 | -3 | 14 | -0 | -8 | 34 | 295 | 303 | 831 |
| Profit before tax | -659 | 69 | 49 | 38 | 26 | 105 | 77 | 12 | 82 | 38 | 115 | 49 | 242 | 190 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 138 | 79 |
| Net profit | -659 | 69 | 49 | 38 | 26 | 105 | 77 | 12 | 82 | 38 | 115 | 49 | 104 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.863 | 5.362 | 5.732 | 5.659 | 5.612 | 5.850 | 7.092 | 6.828 | 7.317 | 13.297 | 9.338 | 8.832 | 8.791 | 7.723 |
| Equity | 3.868 | 3.938 | 3.987 | 4.025 | 4.052 | 4.157 | 4.234 | 4.750 | 4.831 | 4.869 | 4.985 | 5.034 | 5.138 | 5.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.995 | 1.425 | 1.745 | 1.634 | 1.561 | 1.693 | 2.858 | 2.078 | 2.292 | 8.428 | 4.354 | 3.798 | 3.515 | 2.367 |
| Total debt | 2.995 | 1.425 | 1.745 | 1.634 | 1.561 | 1.693 | 2.858 | 2.078 | 2.486 | 8.428 | 4.354 | 3.798 | 3.515 | 2.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2021 | — | — |
HK Management | Management | 2006 | — | — |
PF Management | Management | 2020 | — | — |
SK | Founder | 1999 | — | — |
SG | Founder | 1999 | — | — |
BC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKJERN BANK A/S | Company | 10.0% | 10.0% | 2008 |
| Individual | 5.0% | 5.0% | 2008 | |
VESTJYSK BANK A/S | Company | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thygesen | Management | 0 companies |
| Henning Kjærgaard Christensen | Management | 0 companies |
| Poul Frandsen | Management | 0 companies |
| Skjern KFUM & KFUK's Idrætsforening | Founder | 0 companies |
| Skjern Gymnastikforening af 1916 | Founder | 0 companies |
| Brian Christensen | Management | 0 companies |
| Birgitte Kloster | Board of Directors | 0 companies |
| Sten Daugaard-Hansen | Board of Directors | 0 companies |
| Torben Tobiasen | Chairman | 0 companies |
| Søren Kjær Ostersen | Board of Directors | 0 companies |
| Hans Jørn Mikkelsen | Board of Directors | 0 companies |
| Bjarne Bækdal Thomsen | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Deputy Chairman | 0 companies |
| Ole Bach Nykjær | Board of Directors | 0 companies |
| Bendt Kirkegaard Bendtsen | Board of Directors | 0 companies |
| Bjarke Skeltved Hansen | Board of Directors | 0 companies |
| Kurt Olesen | Board of Directors | 0 companies |
| Dan Hammer | Board of Directors | 0 companies |
| Jørgen Weise Dalgaard | Board of Directors | 0 companies |
| Bjørn Sommer | Board of Directors | 0 companies |
| Christian Kristensen | Board of Directors | 0 companies |
| Terkel Christiansen | Board of Directors | 0 companies |
| Ove Christiansen | Deputy Chairman | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| John Holm Jensen | Board of Directors | 0 companies |