| Revenue | DKK 12,1M | +10% |
| EBITDA | DKK 6,4M | +17% |
| Net profit | DKK 5,1M | +13% |
| Total assets | DKK 11M | +45% |
| Equity | DKK 6,7M | +19% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.596 | 13.891 | 10.206 | 10.990 | 12.123 |
| Staff expenses | -5.782 | -6.099 | -6.264 | -5.536 | -5.752 |
| EBITDA | 7.814 | 7.792 | 3.942 | 5.454 | 6.371 |
| Depreciation & amort. | -15 | -9 | -8 | -11 | -29 |
| EBIT | 7.799 | 7.783 | 3.934 | 5.444 | 6.342 |
| Net financials | 10 | 241 | -34 | 289 | 120 |
| Profit before tax | 7.809 | 8.024 | 3.900 | 5.732 | 6.462 |
| Tax | 1.705 | 1.699 | 860 | 1.246 | 1.398 |
| Net profit | 6.104 | 6.325 | 3.040 | 4.486 | 5.064 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.850 | 9.768 | 5.863 | 7.606 | 10.998 |
| Equity | 7.143 | 7.069 | 4.109 | 5.595 | 6.659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.707 | 2.700 | 1.754 | 2.011 | 4.338 |
| Total debt | 3.707 | 2.700 | 1.754 | 2.011 | 4.338 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2003 | |
| Chairman | 2003 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 25–33.32% | 25% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kaastrup | Management | 0 companies |
| Poul Erik Nielsen | Board of Directors | 0 companies |
| Jan Vistisen | Chairman | 0 companies |
| Jan Bækdal Kristensen | Board of Directors | 0 companies |
| Tage Jensen | Board of Directors | 0 companies |