| Revenue | DKK 10,4M | +7% |
| EBITDA | DKK 4,1M | -29% |
| Net profit | DKK 3,1M | -29% |
| Total assets | DKK 20,5M | +15% |
| Equity | DKK 12M | -10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.042 | 1.990 | 1.887 | 1.021 | 1.602 | 1.712 | 2.456 | 1.687 | 3.701 | 5.413 | 6.951 | 9.683 | 10.386 |
| Staff expenses | -1.536 | -1.753 | -1.707 | -1.537 | -1.321 | -1.502 | -1.540 | -823 | -2.355 | -2.927 | -3.440 | -3.931 | -6.274 |
| EBITDA | 506 | 237 | 181 | -515 | 281 | 210 | 865 | 864 | 1.346 | 2.486 | 3.511 | 5.752 | 4.092 |
| Depreciation & amort. | 113 | -109 | -119 | -167 | -161 | -159 | -23 | -66 | -69 | -7 | -7 | -34 | -73 |
| EBIT | 392 | 128 | 61 | -682 | 120 | 52 | 842 | 799 | 1.277 | 2.479 | 3.504 | 5.718 | 4.019 |
| Net financials | -57 | -39 | -58 | -86 | -117 | -72 | -57 | 7 | -31 | -14 | -51 | 29 | -174 |
| Profit before tax | 335 | 89 | 3 | -768 | 4 | -20 | 785 | 806 | 1.246 | 2.464 | 3.452 | 5.747 | 3.845 |
| Tax | 87 | 27 | 7 | -171 | 7 | 1 | 183 | 182 | 283 | 553 | 773 | 1.395 | 768 |
| Net profit | 248 | 61 | -4 | -597 | -3 | -21 | 602 | 624 | 963 | 1.911 | 2.680 | 4.352 | 3.077 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.132 | 3.538 | 4.382 | 3.801 | 4.721 | 3.412 | 3.343 | 3.563 | 9.947 | 10.501 | 17.336 | 17.836 | 20.512 |
| Equity | 1.214 | 1.075 | 1.021 | 424 | 421 | 1.400 | 2.002 | 2.626 | 6.710 | 8.121 | 8.890 | 13.242 | 11.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 29 | 29 | 750 | 0 | 0 |
| Short-term debt | 1.859 | 2.411 | 3.301 | 3.376 | 4.299 | 1.994 | 1.303 | 842 | 3.169 | 2.282 | 7.686 | 4.578 | 8.487 |
| Total debt | 1.859 | 2.411 | 3.301 | 3.376 | 4.299 | 1.994 | 1.303 | 906 | 3.197 | 2.311 | 8.436 | 4.578 | 8.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Audit | Audit | 2001 | — | — |
SK Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WALDEIER HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Carechel ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Laursen | Audit | 0 companies |
| Steen Kofoed Møller | Management | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Christian Frismodt | Board of Directors | 0 companies |
| Claus Astrup-Larsen | Board of Directors | 0 companies |
| Jørn Waldeier | Board of Directors | 0 companies |
| Linda Spicer Lindgren | Board of Directors | 0 companies |