| Revenue | DKK 9,2M | -7% |
| EBITDA | DKK 664K | -38% |
| Net profit | DKK 371K | -44% |
| Total assets | DKK 10M | -1% |
| Equity | DKK 2,4M | -10% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.602 | 10.159 | 8.385 | 9.921 | 9.189 |
| Staff expenses | -7.172 | -7.676 | -6.940 | -8.844 | -8.525 |
| EBITDA | 1.430 | 2.483 | 1.446 | 1.077 | 664 |
| Depreciation & amort. | -233 | -327 | -0 | -0 | -0 |
| EBIT | 1.197 | 2.155 | 1.446 | 1.077 | 664 |
| Net financials | -52 | -97 | -198 | -225 | -186 |
| Profit before tax | 1.144 | 2.058 | 1.248 | 852 | 478 |
| Tax | 253 | 453 | 277 | 190 | 107 |
| Net profit | 892 | 1.606 | 971 | 662 | 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.865 | 8.930 | 10.593 | 10.051 | 9.977 |
| Equity | 2.689 | 3.614 | 2.985 | 2.697 | 2.418 |
| Long-term debt | 227 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.871 | 5.236 | 7.518 | 7.147 | 7.422 |
| Total debt | 7.098 | 5.236 | 7.518 | 7.147 | 7.422 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Management | Management | 2000 |
| Former (1) | ||
PD | Audit | 2000 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2001 – 2019 | |
| Board of Directors | 2001 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Damsgaard Møller | Audit | 0 companies |
| Svend Kristian Jensen | Management | 0 companies |
| Frank Walther Juel Thomsen | Board of Directors | 0 companies |
| Helle Isaksen Jensen | Board of Directors | 0 companies |
| Karl Anker Jensen | Board of Directors | 0 companies |
| Mads Sloth Jensen | Board of Directors | 0 companies |