| Revenue | DKK -25K | -108% |
| EBITDA | DKK -36K | -120% |
| Net profit | DKK -4K | -103% |
| Total assets | DKK 640K | -31% |
| Equity | DKK 248K | -65% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.232 | 3.476 | 3.468 | 3.935 | 4.246 | 4.069 | 4.125 | 4.745 | 5.569 | 2.694 | 1.023 | -27 | 298 | -25 |
| Staff expenses | -2.863 | -3.196 | -3.133 | -2.802 | -3.153 | -3.081 | -3.055 | -2.639 | -2.779 | -348 | -322 | -165 | -123 | -4 |
| EBITDA | 369 | 279 | 335 | 1.133 | 1.093 | 987 | 1.070 | 2.106 | 2.790 | 2.346 | 701 | -192 | 174 | -36 |
| Depreciation & amort. | 101 | 50 | 38 | -24 | -16 | -16 | -27 | -32 | -32 | -32 | -32 | -32 | -32 | -0 |
| EBIT | 269 | 230 | 297 | 1.109 | 1.077 | 971 | 1.043 | 2.074 | 2.758 | 2.314 | 669 | -224 | 142 | -36 |
| Net financials | 2 | -5 | -3 | 9 | -81 | -49 | -5 | -6 | -14 | -26 | -27 | -7 | 1 | 30 |
| Profit before tax | 270 | 225 | 294 | 1.118 | 996 | 922 | 1.038 | 2.068 | 2.744 | 2.288 | 642 | -232 | 143 | -5 |
| Tax | 86 | 56 | 38 | 280 | 152 | 228 | 259 | 388 | 568 | 473 | 141 | -51 | 17 | -1 |
| Net profit | 185 | 169 | 256 | 838 | 844 | 694 | 778 | 1.681 | 2.176 | 1.815 | 501 | -181 | 126 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.589 | 3.922 | 4.920 | 5.204 | 5.690 | 5.841 | 3.690 | 6.001 | 5.907 | 3.938 | 4.712 | 642 | 929 | 640 |
| Equity | 1.796 | 1.772 | 1.929 | 2.768 | 2.911 | 2.905 | 1.284 | 2.964 | 3.041 | 2.756 | 1.257 | 576 | 702 | 248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.793 | 2.151 | 2.991 | 2.436 | 2.779 | 2.935 | 2.383 | 3.037 | 2.866 | 1.182 | 3.455 | 66 | 226 | 392 |
| Total debt | 1.793 | 2.151 | 2.991 | 2.436 | 2.779 | 2.935 | 2.383 | 3.037 | 2.866 | 1.182 | 3.455 | 66 | 226 | 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Audit | Audit | 2001 | — | — |
BS Management | Management | 2017 | — | — |
KM Management | Management | 2003 | — | — |
CP Management | Management | 2002 | — | — |
HP Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKIBDAL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Lahn Sloth | Audit | 0 companies |
| Bente Skibdal Poulsen | Management | 0 companies |
| Kai Momme | Management | 0 companies |
| Christian Paulsen Petersen | Management | 0 companies |
| Helle Preuthun | Management | 0 companies |
| Broder Brodersen | Board of Directors | 0 companies |
| Peder Reggelsen Thomsen | Board of Directors | 0 companies |