| Revenue | DKK 54K | -40% |
| EBITDA | DKK 52K | -36% |
| Net profit | DKK 57K | -11% |
| Total assets | DKK 583K | -16% |
| Equity | DKK 557K | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.377 | 9.097 | 9.239 | 10.256 | 11.512 | 11.265 | 11.695 | 12.706 | 8.727 | 9.526 | 4.195 | 90 | 54 |
| Staff expenses | -7.098 | -6.765 | -7.672 | -8.204 | -9.067 | -9.161 | -10.879 | -10.076 | -8.880 | -7.822 | -2.976 | -9 | -0 |
| EBITDA | 3.279 | 2.333 | 1.567 | 2.052 | 2.445 | 2.104 | 816 | 2.630 | -154 | 1.704 | 1.218 | 81 | 52 |
| Depreciation & amort. | 650 | -431 | -524 | -507 | -486 | -519 | -598 | -735 | -658 | -613 | -229 | -0 | -0 |
| EBIT | 2.629 | 1.901 | 1.043 | 1.545 | 1.959 | 1.585 | 218 | 1.894 | -811 | 1.091 | 990 | 81 | 52 |
| Net financials | -115 | -48 | 7 | -13 | -20 | -41 | -61 | -69 | -82 | -74 | -0 | 2 | 21 |
| Profit before tax | 2.514 | 1.853 | 1.051 | 1.532 | 1.939 | 1.544 | 157 | 1.826 | -893 | 1.017 | 990 | 83 | 73 |
| Tax | 634 | 472 | 248 | 364 | 433 | 342 | 35 | 402 | -196 | 224 | 218 | 19 | 16 |
| Net profit | 1.880 | 1.381 | 803 | 1.168 | 1.506 | 1.202 | 122 | 1.423 | -696 | 793 | 771 | 64 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.447 | 6.864 | 6.566 | 6.333 | 8.917 | 8.868 | 8.185 | 7.923 | 9.509 | 10.169 | 6.210 | 694 | 583 |
| Equity | 3.071 | 4.452 | 4.255 | 4.423 | 4.929 | 5.131 | 4.252 | 5.676 | 3.979 | 4.772 | 5.544 | 564 | 557 |
| Long-term debt | 0 | 0 | 0 | 0 | 660 | 478 | 687 | 405 | 288 | 375 | 0 | 0 | 0 |
| Short-term debt | 4.376 | 2.305 | 2.238 | 1.887 | 3.301 | 3.237 | 3.246 | 1.833 | 5.242 | 4.942 | 666 | 129 | 26 |
| Total debt | 4.376 | 2.305 | 2.238 | 1.887 | 3.962 | 3.716 | 3.933 | 2.238 | 5.530 | 5.317 | 666 | 129 | 26 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2015 | — | — |
TZ Management | Management | 2023 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zebotek A/S | Company | 100.0% | 100.0% | 2023 |
RO HOLDING 1, TØNDER ApS | Company | 100.0% | 100.0% | 2021 |
KKP Holding, Højer ApS | Company | 15.0% | 15.0% | 2016 |
MS HOLDING, TØNDER ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Kvistgaard-Persson | Management | 0 companies |
| Tommy Zeberg Sørensen | Management | 0 companies |
| Mette Sørensen Boysen | Chief Executive Officer | 0 companies |
| Robert Laurits Okholm | Chairman | 0 companies |
| Morten Zeberg Sørensen | Chairman | 0 companies |
| Niels Johannesen | Chairman | 0 companies |
| Peter Riber Okholm | Board of Directors | 0 companies |
| Flemming Brønd | Board of Directors | 0 companies |
| Pia Sørensen | Board of Directors | 0 companies |
| Anders Okholm | Board of Directors | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Carl Christian Nielsen | Chairman | 0 companies |
| Hanne Bjerrum Okholm | Chairman | 0 companies |