| Revenue | DKK -153K | -86% |
| EBITDA | DKK -2,2M | +38% |
| Net profit | DKK -2,1M | +49% |
| Total assets | DKK 5,8M | -33% |
| Equity | DKK 2,6M | -45% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.149 | 9.442 | 183.045 | 181.022 | 160.659 | 9.164 | 4.357 | 2.411 | 12.387 | 13.648 | -17.840 | -845 | -1.130 | -153 |
| Staff expenses | -6.816 | -7.452 | -6.505 | -6.876 | -7.355 | -6.595 | -4.492 | -5.952 | -4.535 | -4.848 | -4.501 | -1.979 | -2.338 | -2.001 |
| EBITDA | 1.333 | 1.991 | 200 | 3.005 | 7.724 | 2.569 | -135 | -3.541 | 7.852 | 8.800 | -22.303 | -2.824 | -3.468 | -2.154 |
| Depreciation & amort. | -124 | -70 | -61 | -61 | -35 | -0 | -0 | -0 | -0 | -5 | -6 | -6 | -6 | -6 |
| EBIT | 1.209 | 1.921 | 139 | 2.944 | 7.689 | 2.569 | -135 | -3.541 | 7.852 | 8.795 | -22.309 | -2.829 | -3.474 | -2.159 |
| Net financials | -52 | -340 | -530 | -477 | -457 | -237 | -145 | -112 | -588 | -557 | -174 | -200 | -655 | 52 |
| Profit before tax | 1.157 | 1.581 | -391 | 2.467 | 7.233 | 2.332 | -280 | -3.653 | 7.264 | 8.238 | -22.483 | -3.029 | -4.129 | -2.107 |
| Tax | 247 | 450 | -11 | 600 | 1.738 | 642 | -32 | -812 | 1.607 | 1.831 | -1.006 | 1.017 | -0 | -0 |
| Net profit | 910 | 1.131 | -379 | 1.867 | 5.494 | 1.690 | -249 | -2.841 | 5.657 | 6.407 | -21.477 | -4.046 | -4.129 | -2.107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.838 | 43.308 | 29.761 | 32.390 | 22.850 | 24.653 | 16.699 | 18.993 | 15.748 | 24.479 | 1.870 | 2.041 | 8.625 | 5.766 |
| Equity | 2.214 | 3.345 | 2.966 | 4.832 | 10.327 | 9.017 | 8.768 | 5.927 | 11.584 | 17.992 | -3.485 | -7.531 | 4.667 | 2.560 |
| Long-term debt | 0 | 0 | 172 | 256 | 439 | 260 | 7 | 3 | 0 | 400 | 3.760 | 8.427 | 0 | 0 |
| Short-term debt | 28.625 | 39.963 | 26.795 | 27.325 | 12.493 | 15.621 | 7.931 | 13.066 | 4.150 | 6.076 | 1.596 | 1.145 | 3.958 | 3.206 |
| Total debt | 28.625 | 39.963 | 26.795 | 27.325 | 12.493 | 15.621 | 7.931 | 13.066 | 4.150 | 6.475 | 5.356 | 9.572 | 3.958 | 3.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF Management | Management | 2013 | — | — |
KH Audit | Audit | 2000 | — | — |
KK Management | Management | 2000 | — | — |
AK Management | Management | 2023 | — | — |
UA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PA Management | Management | 2000 | — | — |
LF Audit | Audit | 2025 | — | — |
ÅT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KD Management | Management | 2021 | — | — |
MB Management | Management | 2007 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
SKL-HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lylloff | Chief Executive Officer | 0 companies |
| Torben Pedersen | Chief Executive Officer | 0 companies |
| Jan Fredrik Rudberg | Management | 0 companies |
| Kim Hersland | Audit | 0 companies |
| Kresten Kamper | Management | 0 companies |
| Ann Kirstine Simonsen | Management | 0 companies |
| Ulf Atle Hansen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Louis Frits Strøm | Audit | 0 companies |
| Åke Tommy Bolmstedt | Chief Executive Officer | 0 companies |
| Kim Damkær Hansen | Management | 0 companies |
| Martin Bo Stolpe-Thomsen | Management | 0 companies |
| Karl Christian Strömlid | Chief Executive Officer | 0 companies |
| Jan Risbjerg | Management | 0 companies |
| Pieter Carl Fredrik Ridderstad | Chairman | 0 companies |
| Gerald Patrick O'Keeffe | Board of Directors | 0 companies |
| Nicholas Alexander Smith | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Mark Stephen Edward Ryan | Board of Directors | 0 companies |
| Åsa Lundbäck | Board of Directors | 0 companies |
| Meine Oldersma | Chairman | 0 companies |
| Anna Cecillia Birgitta Ståhl | Board of Directors | 0 companies |
| Arne Hvidsten | Chairman | 0 companies |
| Matthew John Moulding | Board of Directors | 0 companies |
| Øystein Nordfjeld | Board of Directors | 0 companies |
| Hans Goran Edlund | Board of Directors | 0 companies |
| Noel Marsden | Board of Directors | 0 companies |
| Harald Anderssen | Board of Directors | 0 companies |
| Jesper Kingo Lund | Board of Directors | 0 companies |
| Øistein Dinar Hansen | Board of Directors | 0 companies |
| Stephen David Russell | Board of Directors | 0 companies |
| Hans Müssbichler Herrgårdsvåagen 20B | Board of Directors | 0 companies |
| Hans-Henrik Videbæk Kjer | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Elin Magnussen | Board of Directors | 0 companies |
| Jack Alois Negro | Chairman | 0 companies |
| Per-Ivar Kleivdal | Chairman | 0 companies |
| Jan Torkel Månhede | Board of Directors | 0 companies |
| Torben Svejstrup | Chairman | 0 companies |
| Michael David Eugene Singer | Chairman | 0 companies |
| Oscar Juan Fumagali | Board of Directors | 0 companies |