| Revenue | DKK 1,1M | +24% |
| EBITDA | DKK 190K | +183% |
| Net profit | DKK 139K | +1305% |
| Total assets | DKK 2,6M | -2% |
| Equity | DKK 1,9M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 721 | 562 | 557 | 1.051 | 1.038 | 654 | 1.151 | 916 | 856 | 930 | 1.234 | 914 | 1.135 |
| Staff expenses | -456 | -489 | -484 | -810 | -835 | -604 | -728 | -710 | -735 | -745 | -785 | -847 | -945 |
| EBITDA | 265 | 73 | 73 | 241 | 204 | 49 | 423 | 205 | 121 | 154 | 449 | 67 | 190 |
| Depreciation & amort. | -24 | -24 | -17 | -16 | -42 | -55 | -66 | -60 | -30 | -53 | -50 | -47 | -12 |
| EBIT | 241 | 49 | 56 | 225 | 162 | -6 | 357 | 145 | 92 | 101 | 399 | 20 | 178 |
| Net financials | 5 | -16 | -12 | -17 | -15 | -15 | -15 | -19 | -2 | -6 | -10 | -7 | 2 |
| Profit before tax | 246 | 33 | 44 | 208 | 147 | -21 | 342 | 126 | 90 | 95 | 388 | 13 | 180 |
| Tax | 63 | 13 | 11 | 49 | 33 | -4 | 75 | 29 | 31 | 28 | 103 | 3 | 41 |
| Net profit | 184 | 20 | 33 | 159 | 114 | -17 | 266 | 97 | 59 | 67 | 286 | 10 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.245 | 1.855 | 2.150 | 2.945 | 2.779 | 2.650 | 2.657 | 2.438 | 3.084 | 3.223 | 2.945 | 2.695 | 2.647 |
| Equity | 1.247 | 1.217 | 1.250 | 1.359 | 1.423 | 1.356 | 1.622 | 1.659 | 1.658 | 1.665 | 1.893 | 1.844 | 1.922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 998 | 638 | 900 | 1.586 | 1.354 | 1.294 | 1.035 | 779 | 1.426 | 1.559 | 1.045 | 848 | 723 |
| Total debt | 998 | 638 | 900 | 1.586 | 1.354 | 1.294 | 1.035 | 779 | 1.426 | 1.559 | 1.045 | 848 | 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2003 | — | — |
BA Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KINCO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Otto Sloth | Management | 0 companies |
| Bendt Asbjørn Sloth | Founder | 0 companies |