| Revenue | DKK 4,8M | +9% |
| EBITDA | DKK 7M | +64% |
| Net profit | DKK 3,9M | +77% |
| Total assets | DKK 99,3M | +8% |
| Equity | DKK 26,7M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.715 | 1.815 | 2.714 | 2.852 | 2.581 | 2.481 | 2.898 | 3.299 | 2.655 | 2.645 | 1.817 | 3.120 | 4.441 | 4.834 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.197 |
| EBITDA | 784 | 609 | 3.213 | 2.223 | 1.238 | 3.508 | 3.343 | 3.299 | 4.542 | 2.645 | 3.237 | 3.133 | 4.282 | 7.032 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 |
| EBIT | 784 | 609 | 3.213 | 2.223 | 1.238 | 3.508 | 3.343 | 3.299 | 4.542 | 2.645 | 3.237 | 3.133 | 4.282 | 7.019 |
| Net financials | -1.249 | -1.515 | -1.175 | -1.200 | -636 | -844 | -586 | -441 | -643 | -199 | -435 | -445 | -1.495 | -2.102 |
| Profit before tax | -464 | -907 | 2.037 | 1.023 | 602 | 2.663 | 2.756 | 2.858 | 3.899 | 2.447 | 2.802 | 2.688 | 2.787 | 4.916 |
| Tax | -116 | -382 | 419 | 159 | 161 | 573 | 585 | 609 | 851 | 471 | 588 | 591 | 602 | 1.054 |
| Net profit | -348 | -525 | 1.619 | 864 | 441 | 2.090 | 2.171 | 2.249 | 3.048 | 1.976 | 2.214 | 2.096 | 2.185 | 3.862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.996 | 51.183 | 52.280 | 54.533 | 40.922 | 43.347 | 50.440 | 51.348 | 51.879 | 48.579 | 49.227 | 57.943 | 91.809 | 99.283 |
| Equity | 1.687 | 1.162 | 2.781 | 3.645 | 4.798 | 6.888 | 9.059 | 11.308 | 14.356 | 16.332 | 18.546 | 20.643 | 22.827 | 26.690 |
| Long-term debt | 23.008 | 35.262 | 30.188 | 32.286 | 17.926 | 16.249 | 17.009 | 16.644 | 12.137 | 10.210 | 8.268 | 6.093 | 22.789 | 28.345 |
| Short-term debt | 12.143 | 13.442 | 17.495 | 16.394 | 16.991 | 18.415 | 21.870 | 20.351 | 22.130 | 18.402 | 18.006 | 26.281 | 41.254 | 38.132 |
| Total debt | 35.151 | 48.704 | 47.683 | 48.680 | 34.916 | 34.663 | 38.878 | 36.995 | 34.267 | 28.612 | 26.274 | 32.374 | 64.044 | 66.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2025 | — | — |
KH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KP HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Tang Brochmann | Management | 0 companies |
| Kent Hannibal | Management | 0 companies |