| Revenue | DKK 2M | +3% |
| EBITDA | DKK 2M | +3% |
| Net profit | DKK -1,5M | +40% |
| Total assets | DKK 37,1M | -3% |
| Equity | DKK 4,2M | -27% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.010 | 6.949 | 7.409 | 7.835 | 8.162 | 8.087 | 7.693 | 10.303 | 8.805 | 1.037 | 1.663 | 1.918 | 1.912 | 1.967 |
| Staff expenses | -3.327 | -3.622 | -3.921 | -4.574 | -5.238 | -3.565 | -6.060 | -7.319 | -5.973 | -137 | -0 | -0 | -0 | -0 |
| EBITDA | 3.683 | 3.327 | 3.488 | 3.262 | 2.924 | 4.522 | 1.633 | 2.983 | 2.832 | 900 | 1.663 | 1.918 | 1.912 | 1.967 |
| Depreciation & amort. | 818 | -765 | -793 | -806 | -962 | -872 | -1.159 | -1.236 | -2.258 | -1.338 | -1.546 | -1.985 | -2.140 | -2.219 |
| EBIT | 2.866 | 2.562 | 2.695 | 2.456 | 1.963 | 3.650 | 475 | 1.747 | 574 | -438 | 117 | -67 | -229 | -252 |
| Net financials | -1.518 | -266 | -539 | -465 | -382 | -208 | -341 | -322 | -3.213 | -321 | -506 | -2.058 | -2.522 | -1.635 |
| Profit before tax | 1.348 | 2.297 | 2.156 | 1.991 | 1.580 | 3.442 | 134 | 1.426 | -2.639 | -759 | -389 | -2.125 | -2.751 | -1.887 |
| Tax | 337 | 531 | 264 | 450 | 348 | 758 | 31 | 314 | -575 | -144 | -86 | -468 | -200 | -347 |
| Net profit | 1.011 | 1.766 | 1.893 | 1.541 | 1.232 | 2.685 | 103 | 1.112 | -2.064 | -614 | -304 | -1.658 | -2.551 | -1.540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.473 | 45.583 | 39.042 | 40.356 | 38.817 | 42.722 | 39.015 | 40.115 | 39.964 | 39.437 | 37.829 | 38.880 | 38.353 | 37.088 |
| Equity | 13.652 | 15.417 | 9.610 | 11.151 | 11.183 | 13.764 | 11.811 | 12.923 | 10.859 | 10.244 | 9.940 | 8.283 | 5.732 | 4.191 |
| Long-term debt | 17.448 | 34.896 | 33.425 | 42.032 | 40.541 | 39.430 | 37.925 | 35.437 | 16.790 | 16.694 | 17.814 | 17.814 | 17.814 | 17.814 |
| Short-term debt | 12.789 | 10.602 | 10.390 | 5.594 | 4.445 | 5.960 | 4.708 | 5.500 | 8.028 | 8.012 | 5.449 | 8.625 | 10.248 | 10.554 |
| Total debt | 30.237 | 28.050 | 27.102 | 26.610 | 24.715 | 25.675 | 23.671 | 23.219 | 24.818 | 24.706 | 23.263 | 26.439 | 28.063 | 28.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2020 | — | — |
MS Management | Management | 2017 | — | — |
HÅ Management | Management | 2003 | — | — |
KJ Management | Management | 2020 | — | — |
LS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Camp Danmark A/S | Company | 100.0% | 100.0% | 2020 |
Saksager Skifter ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Söör | Management | 0 companies |
| Mette Saksager Skifter | Management | 0 companies |
| Helle Ålkjær Skifter | Management | 0 companies |
| Karl Johan Söör | Management | 0 companies |
| Lars Skifter | Management | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |