| Revenue | DKK 23,3M | +23% |
| EBITDA | DKK 6,7M | +82% |
| Net profit | DKK 5,4M | +84% |
| Total assets | DKK 15,7M | -22% |
| Equity | DKK 9,7M | -27% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.743 | 13.960 | 13.302 | 12.628 | 18.062 | 24.947 | 27.762 | 35.856 | 22.558 | 15.318 | 21.766 | 18.956 | 23.343 |
| Staff expenses | -11.408 | -11.224 | -11.626 | -10.196 | -12.026 | -14.310 | -15.621 | -18.749 | -14.954 | -13.927 | -14.246 | -15.279 | -16.646 |
| EBITDA | 3.335 | 2.856 | 1.676 | 2.432 | 6.055 | 10.530 | 12.141 | 17.107 | 7.604 | 1.390 | 7.520 | 3.677 | 6.697 |
| Depreciation & amort. | -653 | 60 | -118 | -127 | -166 | -192 | -103 | -178 | -193 | -150 | -118 | -125 | -58 |
| EBIT | 2.682 | 2.796 | 1.558 | 2.305 | 5.889 | 10.338 | 12.039 | 16.929 | 7.411 | 1.241 | 7.402 | 3.552 | 6.639 |
| Net financials | 668 | -108 | 307 | 72 | 180 | 108 | 110 | 655 | -41 | 69 | 525 | 175 | 230 |
| Profit before tax | 3.350 | 2.688 | 1.865 | 2.377 | 6.069 | 10.447 | 12.148 | 17.584 | 7.370 | 1.310 | 7.927 | 3.728 | 6.869 |
| Tax | 727 | 639 | 715 | 641 | 1.336 | 2.300 | 2.679 | 3.870 | 1.624 | 290 | 1.747 | 822 | 1.515 |
| Net profit | 2.623 | 2.049 | 1.150 | 1.736 | 4.733 | 8.147 | 9.469 | 13.714 | 5.746 | 1.019 | 6.180 | 2.905 | 5.355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.746 | 15.450 | 10.372 | 9.769 | 17.688 | 23.713 | 30.241 | 29.542 | 24.159 | 16.915 | 22.076 | 20.029 | 15.721 |
| Equity | 9.549 | 7.444 | 5.594 | 5.829 | 9.562 | 13.809 | 17.279 | 23.493 | 18.239 | 14.258 | 16.438 | 13.344 | 9.698 |
| Long-term debt | 4.518 | -266 | -84 | -112 | -266 | 0 | 0 | 0 | 1.904 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.400 | 7.741 | 4.695 | 3.827 | 7.860 | 9.056 | 12.545 | 5.625 | 3.954 | 2.556 | 4.986 | 6.685 | 6.023 |
| Total debt | 9.918 | 7.741 | 4.695 | 3.827 | 7.860 | 9.056 | 12.545 | 5.625 | 5.858 | 2.556 | 4.986 | 6.685 | 6.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Init Denmark A/S | Company | 100.0% | 100.0% | 2022 |
3TECH GROUP A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Kejser Nielsen | Management | 0 companies |
| Hans Henrik Ebbensgaard | Chairman | 0 companies |
| Helle Sofie Kaspersen | Board of Directors | 0 companies |
| Jesper Vilsbøll | Board of Directors | 0 companies |
| Henrik Jürgensen | Chairman | 0 companies |
| Bo Rubæk Hansen | Board of Directors | 0 companies |
| Søren Krogh Pedersen | Chairman | 0 companies |