| Revenue | DKK 2,1M | +35% |
| EBITDA | DKK 1,1M | +38% |
| Net profit | DKK 607K | +146% |
| Total assets | DKK 2M | -4% |
| Equity | DKK 1,2M | +65% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 886 | 832 | 760 | 877 | 864 | 1.353 | 1.799 | 1.250 | 716 | 1.080 | 1.183 | 1.156 | 1.532 | 2.066 |
| Staff expenses | -341 | -412 | -431 | -602 | -602 | -665 | -846 | -866 | -464 | -540 | -738 | -774 | -729 | -955 |
| EBITDA | 337 | 201 | 43 | 275 | 259 | 689 | 954 | 383 | 252 | 540 | 445 | 382 | 803 | 1.111 |
| Depreciation & amort. | -0 | -0 | -0 | -277 | -319 | -367 | -404 | -404 | -362 | -346 | -360 | -311 | -412 | -294 |
| EBIT | 337 | 201 | 43 | -2 | -60 | 322 | 550 | -21 | -110 | 194 | 86 | 70 | 392 | 817 |
| Net financials | -14 | -95 | -76 | -34 | -79 | -106 | -49 | -39 | -32 | -66 | -25 | -36 | -59 | -35 |
| Profit before tax | 324 | 106 | -33 | -36 | -139 | 215 | 501 | -60 | -142 | 128 | 60 | 34 | 332 | 781 |
| Tax | 92 | 14 | 8 | 12 | -18 | 55 | 126 | -1 | -25 | 47 | 26 | 15 | 86 | 175 |
| Net profit | 232 | 92 | -40 | -47 | -121 | 160 | 375 | -58 | -117 | 81 | 35 | 19 | 246 | 607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.489 | 1.801 | 1.599 | 1.261 | 1.361 | 2.534 | 2.559 | 2.045 | 1.563 | 1.616 | 1.520 | 1.810 | 2.059 | 1.985 |
| Equity | — | 322 | 281 | 234 | 113 | 273 | 648 | 482 | 364 | 445 | 480 | 499 | 746 | 1.230 |
| Long-term debt | 321 | 497 | 359 | 0 | 357 | 1.131 | 749 | 471 | 301 | 230 | 37 | 188 | 29 | 0 |
| Short-term debt | 818 | 870 | 838 | 660 | 828 | 1.012 | 1.011 | 962 | 793 | 818 | 896 | 1.000 | 1.133 | 601 |
| Total debt | 1.138 | 1.367 | 1.318 | 1.028 | 1.185 | 2.143 | 1.760 | 1.433 | 1.093 | 1.047 | 933 | 1.188 | 1.162 | 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Founder | Founder | 2000 | — | — |
AH Management | Management | 2000 | — | — |
JS | Audit | 2015 | — | — |
MH Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAI ANDERSENS EFTF. A/S | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Berg Hansen | Founder | 0 companies |
| Aksel Hansen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Martin Hummel | Management | 0 companies |