| Revenue | DKK 12,4M | +21% |
| EBITDA | DKK 3,3M | +14% |
| Net profit | DKK 2,5M | +13% |
| Total assets | DKK 8,1M | +26% |
| Equity | DKK 5M | +12% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.899 | 3.387 | 3.746 | 3.136 | 3.590 | 5.991 | 10.604 | 5.476 | 6.688 | 6.244 | 9.987 | 8.934 | 10.288 | 12.408 |
| Staff expenses | -2.858 | -3.244 | -3.569 | -2.215 | -2.478 | -3.080 | -3.520 | -3.308 | -4.088 | -4.378 | -6.497 | -6.583 | -7.367 | -9.074 |
| EBITDA | 1.041 | 143 | 177 | 920 | 1.112 | 2.911 | 7.084 | 2.168 | 2.600 | 1.866 | 3.491 | 2.351 | 2.921 | 3.334 |
| Depreciation & amort. | -144 | -144 | -36 | -24 | -69 | -85 | -77 | -83 | -83 | -82 | -76 | -76 | -76 | -76 |
| EBIT | 897 | -1 | 141 | 896 | 1.043 | 2.826 | 7.007 | 2.084 | 2.516 | 1.784 | 3.415 | 2.275 | 2.845 | 3.258 |
| Net financials | 34 | 36 | 43 | 39 | -5 | 34 | 103 | 10 | -19 | 43 | 89 | -124 | 40 | 11 |
| Profit before tax | 931 | 35 | 184 | 935 | 1.038 | 2.860 | 7.110 | 2.095 | 2.497 | 1.827 | 3.504 | 2.151 | 2.885 | 3.270 |
| Tax | 240 | 20 | 50 | 229 | 236 | 636 | 1.574 | 464 | 553 | 407 | 776 | 477 | 638 | 725 |
| Net profit | 692 | 15 | 133 | 706 | 802 | 2.224 | 5.536 | 1.630 | 1.944 | 1.419 | 2.728 | 1.674 | 2.246 | 2.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.936 | 2.219 | 2.789 | 3.450 | 2.503 | 5.058 | 10.669 | 10.382 | 5.251 | 5.381 | 9.063 | 6.725 | 6.461 | 8.117 |
| Equity | 1.938 | 1.252 | 1.386 | 2.091 | 1.510 | 3.734 | 7.770 | 3.901 | 3.344 | 3.463 | 4.692 | 2.174 | 4.420 | 4.965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 989 | 960 | 1.402 | 1.359 | 974 | 1.289 | 2.844 | 6.410 | 1.819 | 1.844 | 4.315 | 4.511 | 2.018 | 3.146 |
| Total debt | 989 | 960 | 1.402 | 1.359 | 974 | 1.289 | 2.844 | 6.410 | 1.819 | 1.844 | 4.315 | 4.511 | 2.018 | 3.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET DEN 16. AUGUST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kastrup Schødt | Management | 0 companies |
| Kenneth Gjelstrup Sørensen | Board of Directors | 0 companies |
| Agner Nørgaard Mark | Board of Directors | 0 companies |
| Inge Malene Thune | Chairman | 0 companies |