| Revenue | DKK 5,1M | +36% |
| EBITDA | DKK 565K | +217% |
| Net profit | DKK 84K | +111% |
| Total assets | DKK 9,7M | -14% |
| Equity | DKK 1,8M | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.059 | 3.267 | 5.360 | 5.261 | 5.884 | 12.295 | 8.060 | 3.745 | 5.106 |
| Staff expenses | -834 | -1.193 | -2.321 | -2.311 | -4.524 | -8.856 | -7.243 | -4.227 | -4.540 |
| EBITDA | 1.225 | 2.073 | 3.039 | 2.937 | 1.361 | 3.439 | 817 | -482 | 565 |
| Depreciation & amort. | 8 | -57 | -103 | -149 | -232 | -302 | -385 | -364 | -359 |
| EBIT | 1.218 | 2.016 | 2.936 | 2.788 | 1.128 | 3.137 | 432 | -846 | 206 |
| Net financials | -122 | -150 | 36 | 21 | -7 | -16 | -86 | -113 | -97 |
| Profit before tax | 1.096 | 1.866 | 2.972 | 2.809 | 1.122 | 3.121 | 346 | -959 | 110 |
| Tax | 277 | 495 | 731 | 675 | 248 | 694 | 82 | -197 | 26 |
| Net profit | 819 | 1.372 | 2.241 | 2.134 | 874 | 2.427 | 264 | -762 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.629 | 7.878 | 8.502 | 8.432 | 8.239 | 9.521 | 12.560 | 11.245 | 9.683 |
| Equity | 3.028 | 2.900 | 3.641 | 3.040 | 3.415 | 3.968 | 2.805 | 1.738 | 1.822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.306 | 1.085 |
| Short-term debt | 3.601 | 4.979 | 4.861 | 5.392 | 4.796 | 5.473 | 9.685 | 8.201 | 6.776 |
| Total debt | 3.601 | 4.979 | 4.861 | 5.392 | 4.796 | 5.473 | 9.685 | 9.506 | 7.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANBOX HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
SFS 2021 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Poulsen Staldkarl | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jimmi Breiner Hansen | Management | 0 companies |
| Jan Søgaard | Board of Directors | 0 companies |
| Tyge Richard Wulff Hvass | Chairman | 0 companies |
| Niels Wounlund Jensen | Board of Directors | 0 companies |
| Ingo Koop Jensen | Board of Directors | 0 companies |
| Torben Sandholm | Chairman | 0 companies |