| Revenue | DKK 64M | -7% |
| EBITDA | DKK 21,4M | -24% |
| Net profit | DKK 15,8M | -24% |
| Total assets | DKK 94,4M | +0% |
| Equity | DKK 33,4M | +17% |
| Employees | 55 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.670 | 90.673 | — | 92.311 | 101.815 | 102.454 | 104.417 | 118.384 | 120.792 | 70.635 | 68.677 | 63.963 |
| Staff expenses | -51.777 | -49.426 | -46.747 | -50.459 | -50.519 | -49.675 | -49.286 | -43.484 | -47.077 | -42.962 | -40.467 | -42.552 |
| EBITDA | 27.893 | 41.247 | 3.588 | 41.852 | 51.296 | 52.779 | 55.131 | 74.900 | 73.715 | 27.673 | 28.210 | 21.411 |
| Depreciation & amort. | -2.614 | -3.481 | -3.563 | -3.506 | -3.823 | -3.634 | -3.450 | -2.730 | -2.884 | -2.330 | -2.204 | -1.690 |
| EBIT | 25.279 | 37.766 | 25 | 38.346 | 47.473 | 49.145 | 51.681 | 72.170 | 70.831 | 25.343 | 26.006 | 19.721 |
| Net financials | -723 | -689 | -652 | -375 | -1.216 | -1.733 | -973 | -347 | -371 | -581 | 623 | 305 |
| Profit before tax | 24.556 | 37.077 | 37.218 | 37.971 | 46.257 | 47.412 | 50.708 | 71.823 | 70.460 | 24.762 | 26.629 | 20.026 |
| Tax | 6.455 | 9.052 | 8.737 | 8.369 | 10.190 | 10.440 | 11.160 | 15.799 | 15.238 | 5.636 | 5.688 | 4.215 |
| Net profit | 18.101 | 28.025 | 28.481 | 29.602 | 36.067 | 36.972 | 39.548 | 56.024 | 55.222 | 19.126 | 20.941 | 15.811 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.718 | 106.781 | 105.629 | 111.880 | 122.471 | 118.409 | 115.116 | 147.473 | 142.415 | 136.146 | 94.894 | 94.441 |
| Equity | 33.627 | 43.652 | 44.433 | 45.640 | 52.207 | 53.179 | 55.728 | 72.252 | 71.474 | 25.600 | 28.541 | 33.352 |
| Long-term debt | 7.265 | 6.205 | 3.748 | 9.392 | 8.596 | 7.460 | 3.779 | 2.882 | 5.344 | 3.902 | 1.392 | 0 |
| Short-term debt | 51.119 | 53.643 | 55.622 | 56.548 | 61.368 | 57.332 | 54.906 | 72.039 | 56.480 | 99.435 | 59.646 | 57.408 |
| Total debt | 58.384 | 59.848 | 59.370 | 65.940 | 69.964 | 64.792 | 58.685 | 74.921 | 61.824 | 103.337 | 61.038 | 57.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2003 | — | — |
CS Management | Management | 2003 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JP Deputy | Deputy | 2005 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
LB | Board of Directors | 2003 | — | — |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kirkegaard | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Jørgen Appel Kelkjær | Chief Executive Officer | 0 companies |
| Kirsten Mølbæk Gram | Chief Executive Officer | 0 companies |
| John Peter Madsen | Deputy | 0 companies |
| Raoul Roman Biskupek | Chief Executive Officer | 0 companies |
| Niels Bo Frost Pettersson | Chief Executive Officer | 0 companies |
| Flemming Bie | Chairman | 0 companies |
| Manuel Brocke-Benz | Chairman | 0 companies |
| Palle Egon Johansen | Board of Directors | 0 companies |
| Karen Jane Pulford | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Søren Aamann Jensen | Board of Directors | 0 companies |
| Bernd Alexander Goell | Chairman | 0 companies |
| Jørgen Wrem | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Nils Örjan Christer Lundquist | Board of Directors | 0 companies |
| Wadim Lubomir Dobosz | Board of Directors | 0 companies |
| Dennis Nielsen | Board of Directors | 0 companies |
| Thomas Best | Board of Directors | 0 companies |
| Henrik Russmann | Chairman | 0 companies |
| Lars Søren Rasmussen | Board of Directors | 0 companies |
| Lis Bie | Board of Directors | 0 companies |
| Ian Soellaart | Chairman | 0 companies |