| Revenue | DKK 4,1M | +5% |
| EBITDA | DKK 1M | +36% |
| Net profit | DKK 787K | +107% |
| Total assets | DKK 5,3M | +9% |
| Equity | DKK 4,1M | +13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.270 | 2.472 | 3.835 | 4.712 | 5.079 | 5.326 | 6.468 | 6.290 | 4.569 | 5.371 | 3.991 | 4.062 | 3.905 | 4.095 |
| Staff expenses | -1.821 | -1.363 | -2.357 | -2.616 | -2.428 | -3.081 | -4.687 | -5.140 | -4.833 | -2.905 | -3.190 | -3.102 | -3.139 | -3.052 |
| EBITDA | 1.449 | 1.109 | 1.478 | 2.096 | 2.651 | 2.244 | 1.782 | 1.150 | -271 | 2.466 | 801 | 960 | 767 | 1.043 |
| Depreciation & amort. | -430 | -664 | -1.078 | -1.315 | -1.524 | -1.371 | -1.248 | -964 | -1.263 | -621 | -473 | -419 | -335 | -51 |
| EBIT | 1.019 | 445 | 401 | 781 | 1.128 | 874 | 534 | 186 | -1.535 | 1.845 | 328 | 541 | 431 | 992 |
| Net financials | 6 | 7 | -44 | -28 | -18 | -12 | -19 | -15 | -18 | -21 | -32 | -19 | 56 | 19 |
| Profit before tax | 1.025 | 452 | 356 | 753 | 1.110 | 862 | 515 | 171 | -1.553 | 1.823 | 296 | 522 | 488 | 1.011 |
| Tax | 259 | 118 | 82 | 113 | 257 | 193 | 115 | 40 | -341 | 401 | 67 | 116 | 108 | 224 |
| Net profit | 765 | 333 | 274 | 640 | 853 | 669 | 400 | 131 | -1.211 | 1.422 | 229 | 405 | 380 | 787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.586 | 4.548 | 5.053 | 4.784 | 4.938 | 5.157 | 4.955 | 5.123 | 3.883 | 4.919 | 4.775 | 5.015 | 4.864 | 5.282 |
| Equity | 2.711 | 2.852 | 2.932 | 2.873 | 3.276 | 2.945 | 2.881 | 2.802 | 1.591 | 3.012 | 3.242 | 3.647 | 3.616 | 4.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 151 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 615 | 1.324 | 1.669 | 1.347 | 1.057 | 1.682 | 1.504 | 1.621 | 1.871 | 1.671 | 1.390 | 1.307 | 1.248 | 1.178 |
| Total debt | 615 | 1.324 | 1.669 | 1.347 | 1.057 | 1.682 | 1.504 | 1.711 | 2.022 | 1.671 | 1.390 | 1.307 | 1.248 | 1.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVIKALI Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Inge Nornes | Chief Executive Officer | 0 companies |
| Jan Kannegaard | Chief Executive Officer | 0 companies |
| Erik Jakobsgaard Bro | Board of Directors | 0 companies |
| Ib Nielsen | Chairman | 0 companies |
| Anders Rolann Nielsen | Board of Directors | 0 companies |
| Povl Nielsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Jesper Vindbæk Jakobsen | Board of Directors | 0 companies |
| Karl Kristian Bro | Board of Directors | 0 companies |