| Revenue | DKK 13,7M | +2% |
| EBITDA | DKK 2,7M | +38% |
| Net profit | DKK 800K | -89% |
| Total assets | DKK 18,8M | -37% |
| Equity | DKK 6,9M | -36% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.648 | 12.309 | 10.754 | 10.497 | 15.882 | 15.653 | 10.377 | 15.993 | 17.060 | 12.578 | 12.865 | 18.306 | 13.381 | 13.691 |
| Staff expenses | -7.394 | -8.450 | -8.630 | -10.064 | -12.045 | -12.485 | -10.832 | -12.358 | -12.112 | -11.715 | -10.319 | -11.983 | -11.092 | -10.990 |
| EBITDA | 3.255 | 3.859 | 2.124 | 433 | 3.836 | 3.167 | -455 | 3.635 | 4.718 | 863 | -2.262 | 6.323 | 1.961 | 2.701 |
| Depreciation & amort. | 832 | 1.077 | 1.089 | 1.118 | 974 | -1.059 | -1.096 | -1.109 | -864 | -1.340 | -1.392 | -1.097 | -1.123 | -1.130 |
| EBIT | 2.422 | 2.782 | 1.035 | -685 | 2.862 | 2.109 | -1.551 | 2.526 | 3.854 | -477 | -3.654 | 5.226 | 838 | 1.571 |
| Net financials | -48 | -923 | 316 | 406 | 469 | 333 | 348 | 291 | 265 | 4 | 49 | -134 | 6.324 | -518 |
| Profit before tax | 2.374 | 1.859 | 1.351 | -279 | 3.331 | 2.441 | -1.203 | 2.817 | 4.119 | -473 | -3.605 | 5.092 | 7.162 | 1.053 |
| Tax | 640 | 661 | 221 | -188 | 619 | 419 | -369 | 529 | 823 | 2.742 | -654 | 1.089 | 63 | 253 |
| Net profit | 1.733 | 1.198 | 1.130 | -91 | 2.712 | 2.022 | -834 | 2.288 | 3.296 | -3.215 | -2.951 | 4.004 | 7.099 | 800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.658 | 12.932 | 12.142 | 11.971 | 15.548 | 16.877 | 18.049 | 24.690 | 25.826 | 21.549 | 18.831 | 21.931 | 29.677 | 18.824 |
| Equity | 8.062 | 9.066 | 10.000 | 9.709 | 12.219 | 7.022 | 5.689 | 7.977 | 10.272 | 6.057 | 3.106 | 7.109 | 10.808 | 6.908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.533 | 4.921 | 4.291 | 3.962 | 2.973 | 2.287 | 1.579 | 851 | 0 |
| Short-term debt | 2.449 | 3.674 | 1.912 | 2.081 | 3.056 | 4.083 | 7.434 | 12.256 | 11.360 | 12.181 | 13.296 | 13.130 | 17.867 | 11.762 |
| Total debt | 2.449 | 3.674 | 1.912 | 2.081 | 3.056 | 9.616 | 12.356 | 16.546 | 15.322 | 15.154 | 15.582 | 14.710 | 18.718 | 11.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
TN Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NF Skagen Holding ApS | Company | 33.3% | 33.3% | 2017 |
NORDGAARD HOLDING SKAGEN ApS | Company | 33.3% | 33.3% | 2017 |
AMM HOLDING SKAGEN ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Steen Andersen | Audit | 0 companies |
| Tony Nordgaard Olesen | Management | 0 companies |
| Lasse Olesen | Board of Directors | 0 companies |
| Dorthe Weesgaard Olesen | Board of Directors | 0 companies |
| Frank Peter Pedersen | Chairman | 0 companies |