| Revenue | DKK 38,4M | +13% |
| EBITDA | DKK 4,4M | +146% |
| Net profit | DKK 2,2M | +578% |
| Total assets | DKK 39,9M | +8% |
| Equity | DKK 31M | +8% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.843 | 31.859 | 33.505 | 33.919 | 38.403 |
| Staff expenses | -19.497 | -21.611 | -21.829 | -22.612 | -22.993 |
| EBITDA | 2.051 | 2.379 | 2.175 | 1.774 | 4.359 |
| Depreciation & amort. | -1.420 | -1.360 | -1.280 | -1.326 | -1.526 |
| EBIT | 631 | 1.019 | 895 | 448 | 2.833 |
| Net financials | -77 | -93 | -41 | -106 | -43 |
| Profit before tax | 554 | 926 | 854 | 342 | 2.790 |
| Tax | 122 | 204 | 188 | 21 | 615 |
| Net profit | 432 | 722 | 666 | 321 | 2.175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.741 | 36.236 | 37.465 | 36.847 | 39.878 |
| Equity | 27.127 | 27.849 | 28.515 | 28.836 | 31.011 |
| Long-term debt | 1.673 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.827 | 6.581 | 6.988 | 5.991 | 6.887 |
| Total debt | 7.500 | 6.581 | 6.988 | 5.991 | 6.887 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Founder | Founder | 2000 |
CB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
TA Management | Management | 2000 – 2004 |
KS Chief Executive Officer | Chief Executive Officer | 2004 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (33) | ||
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2019 – 2022 | |
| Deputy Chairman | 2000 – 2002 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2001 – 2003 | |
| Deputy Chairman | 2014 – 2014 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2000 – 2002 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2000 – 2006 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2007 – 2009 | |
| Deputy Chairman | 2014 – 2018 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| STRUER KOMMUNE | Founder | 0 companies |
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Tage Ammitzbo | Management | 0 companies |
| Knud Schousboe | Chief Executive Officer | 0 companies |
| Anker Gregersen | Board of Directors | 0 companies |
| Johannes Stougård | Board of Directors | 0 companies |
| Claus Søgaard Andersen | Board of Directors | 0 companies |
| Tim Pindstofte | Board of Directors | 0 companies |
| Frands Bjerg Nørgaard | Deputy Chairman | 0 companies |
| Elo Karlsen | Board of Directors | 0 companies |
| Ann Møller Nielsen | Board of Directors | 0 companies |
| Frank Linde | Board of Directors | 0 companies |
| Kurt Østergaard | Board of Directors | 0 companies |
| John Brian Nielsen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Conni Kristensen | Deputy Chairman | 0 companies |
| Mads Jensby Lund | Board of Directors | 0 companies |
| Inger Møller Lundsberg | Board of Directors | 0 companies |
| Georg Sabroe | Board of Directors | 0 companies |
| Kjeld Ejner Graversgård-Knudsen | Chairman | 0 companies |
| Anna Marie Brix Poulsen | Board of Directors | 0 companies |
| Poul Erik Madsen | Board of Directors | 0 companies |
| Birger Føgh | Board of Directors | 0 companies |
| Kristian Thestrup | Board of Directors | 0 companies |
| Martin Hulgaard | Deputy Chairman | 0 companies |
| Mads Jakobsen | Chairman | 0 companies |
| Lars Nørgaard Nielsen | Board of Directors | 0 companies |
| Jesper Olesen | Chairman | 0 companies |
| Ruth Jensen | Board of Directors | 0 companies |
| Leif Rønne | Board of Directors | 0 companies |
| Palle Lykke Ravn | Board of Directors | 0 companies |
| Per Jakobsen | Deputy Chairman | 0 companies |
| Poul Kjær Nielsen | Board of Directors | 0 companies |
| Bo Lindholm Jürgensen | Board of Directors | 0 companies |
| Henrik Noe | Board of Directors | 0 companies |
| Arne Thorgaard | Chairman | 0 companies |
| Niels Viggo Lynghøj Christensen | Chairman | 0 companies |
| Grethe Hestbech | Board of Directors | 0 companies |
| Ole Gravgaard Jensen | Chairman | 0 companies |
| Marianne Bredal Nielsen | Deputy Chairman | 0 companies |
| Ole Agergaard Olsen | Chairman | 0 companies |
| Søren Støttrup Christensen | Board of Directors | 0 companies |
| Frode Fridjof Jensen | Board of Directors | 0 companies |
| Henrik Bjerg Thinggaard | Board of Directors | 0 companies |
| Flemming Odde | Deputy Chairman | 0 companies |