| Revenue | DKK 7,7M | +4% |
| EBITDA | DKK 1,8M | +50% |
| Net profit | DKK 1,3M | +57% |
| Total assets | DKK 7M | +0% |
| Equity | DKK 3,2M | +9% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7.659 | 8.351 | 7.401 | 7.457 | 7.750 |
| Staff expenses | -7.135 | -7.709 | -6.766 | -6.281 | -5.988 |
| EBITDA | 524 | 642 | 635 | 1.176 | 1.762 |
| Depreciation & amort. | -96 | -127 | -125 | -111 | -105 |
| EBIT | 428 | 515 | 510 | 1.064 | 1.658 |
| Net financials | -24 | -3 | -8 | -20 | -41 |
| Profit before tax | 404 | 512 | 502 | 1.044 | 1.616 |
| Tax | 91 | 119 | 109 | 243 | 358 |
| Net profit | 313 | 393 | 393 | 801 | 1.258 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6.759 | 6.526 | 6.391 | 6.964 | 6.981 |
| Equity | 3.012 | 2.105 | 2.498 | 2.900 | 3.158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.536 | 4.290 | 3.761 | 3.896 | 3.591 |
| Total debt | 3.536 | 4.290 | 3.761 | 3.896 | 3.591 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SK Management | Management | 2009 – 2023 |
HK Chief Executive Officer | Chief Executive Officer | 2002 – 2023 |
NJ Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kirkegaard Pedersen | Management | 0 companies |
| Henrik Klausen | Chief Executive Officer | 0 companies |
| Niels Jørgen Jørgensen | Chief Executive Officer | 0 companies |