| Revenue | DKK 591K | -13% |
| EBITDA | DKK 563K | -17% |
| Net profit | DKK 406K | -46% |
| Total assets | DKK 8,8M | +3% |
| Equity | DKK 5,1M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.410 | 1.497 | 1.399 | 916 | 2.518 | -13 | 253 | 195 | 280 | 56 | 280 | 89 | 676 | 591 |
| Staff expenses | -126 | -220 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.284 | 1.277 | 1.399 | 916 | 2.518 | -13 | 253 | 195 | 1.449 | 56 | 280 | 89 | 676 | 563 |
| Depreciation & amort. | -7 | -7 | -7 | -9 | -4.561 | -17 | -1 | -0 | -0 | -0 | -0 | -1 | -4 | -0 |
| EBIT | 1.276 | 1.270 | 1.392 | 907 | -2.043 | -30 | 253 | 195 | 1.449 | 56 | 280 | 89 | 672 | 563 |
| Net financials | -290 | -236 | -175 | -74 | 1 | -2 | 0 | -0 | -1 | 262 | -79 | -19 | 341 | -43 |
| Profit before tax | 986 | 1.034 | 1.216 | 833 | -2.042 | -32 | 253 | 195 | 1.449 | 317 | 200 | 70 | 1.013 | 520 |
| Tax | 247 | 22 | 288 | 181 | -1.196 | -39 | 56 | 43 | 152 | 4 | 47 | 15 | 262 | 114 |
| Net profit | 739 | 1.012 | 928 | 652 | -846 | 7 | 197 | 152 | 1.297 | 314 | 153 | 55 | 751 | 406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.774 | 14.774 | 15.095 | 14.693 | 6.885 | 6.946 | 7.182 | 9.478 | 10.815 | 12.003 | 8.116 | 8.174 | 8.566 | 8.782 |
| Equity | 8.399 | 9.411 | 10.339 | 10.991 | 6.145 | 6.152 | 6.349 | 6.501 | 7.798 | 7.612 | 3.865 | 3.920 | 4.671 | 5.077 |
| Long-term debt | 678 | 678 | 678 | 0 | 0 | 0 | 0 | 0 | 0 | 3.103 | 3.020 | 3.044 | 2.747 | 2.348 |
| Short-term debt | 3.823 | 2.947 | 2.252 | 1.799 | 33 | 126 | 110 | 2.211 | 2.099 | 367 | 303 | 279 | 216 | 431 |
| Total debt | 4.501 | 3.625 | 2.930 | 1.799 | 33 | 126 | 110 | 2.211 | 2.099 | 3.470 | 3.322 | 3.323 | 2.964 | 2.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2000 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klarborg Denmark A/S | Company | 100.0% | 100.0% | 2022 |
Fjordgade Holding ApS | Company | 50.0% | 50.0% | 2004 |
SØREN IBSEN ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hylleberg Ibsen | Management | 0 companies |
| Martin Klarborg Bach Jensen | Chief Executive Officer | 0 companies |
| Svend Ejvind Jensen | Board of Directors | 0 companies |
| Carsten Trudslev | Chairman | 0 companies |
| Kristian Johannes Bach Jensen | Chairman | 0 companies |
| Mathias Klarborg Bach Jensen | Board of Directors | 0 companies |
| Tom Hansen | Board of Directors | 0 companies |
| Mads Klarborg Bach Jensen | Board of Directors | 0 companies |
| Pernille Højbak | Board of Directors | 0 companies |