| Revenue | DKK 4,7M | +20% |
| EBITDA | DKK 1,3M | +161% |
| Net profit | DKK 648K | +3557% |
| Total assets | DKK 4,1M | +6% |
| Equity | DKK 865K | +299% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.515 | 4.064 | 4.274 | 3.243 | 3.868 | 3.167 | 2.582 | 1.974 | 3.188 | 5.066 | 4.889 | 3.466 | 3.927 | 4.699 |
| Staff expenses | -3.212 | -3.079 | -2.892 | -2.627 | -2.841 | -2.551 | -2.365 | -1.930 | -3.094 | -3.796 | -4.373 | -3.499 | -3.416 | -3.362 |
| EBITDA | 1.303 | 985 | 1.383 | 615 | 931 | 617 | -695 | 44 | 94 | 1.258 | 516 | -34 | 511 | 1.337 |
| Depreciation & amort. | -668 | -546 | -528 | -358 | -318 | -348 | -255 | -190 | -246 | -380 | -334 | -386 | -389 | -389 |
| EBIT | 636 | 440 | 854 | 258 | 613 | 268 | -950 | -146 | -152 | 878 | 182 | -419 | 122 | 948 |
| Net financials | -130 | -149 | -119 | -51 | -70 | -31 | -63 | -64 | -66 | -67 | -115 | -164 | -138 | -107 |
| Profit before tax | 505 | 291 | 736 | 207 | 543 | 237 | -1.013 | -210 | -218 | 811 | 67 | -583 | -16 | 841 |
| Tax | 124 | 52 | 153 | 63 | 112 | 52 | -224 | -45 | -48 | 179 | 26 | -116 | 3 | 193 |
| Net profit | 381 | 239 | 583 | 144 | 431 | 185 | -789 | -165 | -170 | 631 | 41 | -467 | -19 | 648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.034 | 4.998 | 4.085 | 3.589 | 4.077 | 3.775 | 2.810 | 1.940 | 2.775 | 4.241 | 4.416 | 4.146 | 3.863 | 4.109 |
| Equity | 837 | 1.076 | 1.659 | 1.603 | 1.884 | 1.719 | 765 | 601 | 430 | 1.062 | 702 | 235 | 217 | 865 |
| Long-term debt | 1.062 | 867 | 664 | 464 | 233 | 0 | 0 | 0 | 0 | 1.019 | 876 | 994 | 811 | 628 |
| Short-term debt | 2.695 | 2.674 | 1.435 | 1.215 | 1.674 | 1.806 | 2.019 | 1.339 | 2.345 | 2.049 | 2.701 | 2.896 | 2.811 | 2.496 |
| Total debt | 3.757 | 3.541 | 2.099 | 1.679 | 1.907 | 1.806 | 2.019 | 1.339 | 2.345 | 3.069 | 3.577 | 3.889 | 3.622 | 3.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2019 | — | — |
KU Management | Management | 2024 | — | — |
KF Management | Management | 2003 | — | — |
JJ Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM FRANDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
Søren Elgaard Korsholm Holding ApS | Company | 33.3% | 33.3% | 2019 |
UHRE HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
JESPER JUHL HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Elgaard Korsholm | Management | 0 companies |
| Kjeld Uhre | Management | 0 companies |
| Kim Frandsen | Management | 0 companies |
| Jesper Juhl Thorgaard | Founder | 0 companies |