| Revenue | DKK 2M | -7% |
| EBITDA | DKK 221K | +2% |
| Net profit | DKK -423K | -159% |
| Total assets | DKK 9,6M | -8% |
| Equity | DKK 4,1M | -9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.888 | 2.844 | 2.796 | 2.317 | 2.272 | 2.504 | 2.653 | 2.911 | 2.923 | 2.067 | 2.397 | 2.177 | 2.026 |
| Staff expenses | -1.294 | -1.707 | -1.955 | -1.864 | -1.843 | -1.845 | -1.769 | -2.154 | -1.920 | -1.931 | -1.641 | -1.899 | -1.805 |
| EBITDA | 594 | 1.137 | 841 | 453 | 430 | 659 | 883 | 757 | 1.003 | 136 | 755 | 216 | 221 |
| Depreciation & amort. | -46 | -35 | -0 | -34 | -128 | -142 | -202 | -211 | -282 | -356 | -352 | -360 | -375 |
| EBIT | 548 | 1.102 | 841 | 419 | 302 | 517 | 682 | 547 | 720 | -221 | 403 | -144 | -154 |
| Net financials | -55 | 6 | -103 | 436 | -149 | -91 | -80 | -100 | -536 | -67 | -103 | -49 | -40 |
| Profit before tax | 493 | 1.108 | 738 | 855 | 153 | 426 | 602 | 447 | 184 | -288 | 300 | -193 | -193 |
| Tax | 216 | 300 | 201 | 270 | 63 | 71 | 154 | 103 | 46 | 73 | -49 | -30 | 230 |
| Net profit | 277 | 808 | 537 | 585 | 90 | 355 | 448 | 344 | 138 | -360 | 349 | -163 | -423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.250 | 3.416 | 4.427 | 8.022 | 7.945 | 8.317 | 8.820 | 8.764 | 8.785 | 7.888 | 10.654 | 10.493 | 9.632 |
| Equity | 1.980 | 2.739 | 3.228 | 3.313 | 3.403 | 3.757 | 4.205 | 4.549 | 4.688 | 4.327 | 4.677 | 4.514 | 4.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 126 | 0 | 4.738 | 4.492 | 4.244 |
| Short-term debt | 1.270 | 676 | 1.199 | 4.695 | 4.524 | 4.554 | 4.614 | 4.156 | 3.971 | 3.561 | 1.239 | 1.487 | 1.296 |
| Total debt | 1.270 | 676 | 1.199 | 4.695 | 4.524 | 4.554 | 4.614 | 4.215 | 4.098 | 3.561 | 5.978 | 5.979 | 5.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
KH Management | Management | 2003 | — | — |
BC Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS SKAARUP HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Klaus Haugaard Skaarup | Management | 0 companies |
| Brian Christensen | Audit | 0 companies |
| Lotte Rasmine Kristensen | Board of Directors | 0 companies |
| Niels Frandsen Pedersen | Board of Directors | 0 companies |
| Torben Balle | Board of Directors | 0 companies |
| Maise Haugaard Skaarup | Board of Directors | 0 companies |
| Jakob Elbrønd Skaarup | Board of Directors | 0 companies |
| Peter Thorbjørn Hansen | Board of Directors | 0 companies |
| Kasper Granlie Skaarup | Board of Directors | 0 companies |