| Revenue | DKK 18,5M | +19% |
| EBITDA | DKK 15,4M | +405% |
| Net profit | DKK 6,6M | +173% |
| Total assets | DKK 486,8M | +1% |
| Equity | DKK 120,4M | +6% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.993 | 5.010 | 5.371 | — | 15.136 | 15.225 | 15.560 | 15.848 | 15.252 | 15.359 | 16.505 | 15.624 | 18.548 |
| Staff expenses | -1.607 | -722 | -938 | -677 | -3.260 | -3.278 | -3.646 | -4.041 | -4.938 | -4.562 | -4.359 | -4.349 | -3.749 |
| EBITDA | 7.584 | 10.176 | 5.598 | 6.400 | 25.179 | 21.149 | 10.653 | 11.986 | 55.463 | 16.884 | 7.431 | -5.073 | 15.449 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -84 | -96 | -96 | -108 | -210 | -139 | -112 | -78 | -33 |
| EBIT | 7.584 | 10.176 | 5.598 | 6.400 | 25.094 | 21.053 | 10.557 | 11.878 | 55.253 | 16.745 | 7.319 | -5.151 | 15.416 |
| Net financials | -4.068 | -3.990 | -3.897 | -3.702 | -6.259 | -4.836 | -3.930 | -4.161 | -3.592 | -3.462 | -2.516 | -6.455 | -6.929 |
| Profit before tax | 3.516 | 6.185 | 1.701 | 2.698 | 18.835 | 16.217 | 6.627 | 7.717 | 51.661 | 13.283 | 4.803 | -11.606 | 8.487 |
| Tax | 880 | 856 | 382 | 596 | 4.148 | 3.579 | 1.455 | 1.698 | 11.366 | 2.923 | 1.057 | -2.552 | 1.867 |
| Net profit | 2.636 | 5.329 | 1.318 | 2.102 | 14.687 | 12.638 | 5.172 | 6.019 | 40.295 | 10.360 | 3.746 | -9.054 | 6.620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.946 | 119.124 | 116.092 | 114.640 | 379.664 | 392.650 | 412.362 | 426.891 | 495.015 | 487.157 | 492.026 | 482.778 | 486.800 |
| Equity | 9.547 | 14.876 | 16.194 | 18.297 | 82.774 | 90.212 | 94.384 | 99.403 | 138.698 | 119.058 | 122.804 | 113.751 | 120.371 |
| Long-term debt | 80.935 | 79.109 | 75.659 | 73.341 | 247.685 | 247.795 | 265.437 | 273.944 | 289.519 | 300.494 | 295.031 | 288.268 | 282.343 |
| Short-term debt | 17.653 | 20.075 | 19.041 | 17.208 | 26.053 | 28.340 | 25.376 | 25.940 | 28.230 | 25.806 | 31.613 | 40.676 | 42.934 |
| Total debt | 98.587 | 99.185 | 94.700 | 90.549 | 273.738 | 276.135 | 290.813 | 299.884 | 317.749 | 326.300 | 326.644 | 328.944 | 325.277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2023 | — | — |
CM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skovly Aalborg Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Behrensdorff | Management | 0 companies |
| Conny Merethe Lindholt | Management | 0 companies |
| Erik Bøgh Christensen | Board of Directors | 0 companies |
| Henning Lindholt | Chairman | 0 companies |
| Jørn Beier | Board of Directors | 0 companies |
| Alex Lynnerup Jensen | Board of Directors | 0 companies |
| Ole Wagner | Board of Directors | 0 companies |
| Søren Thomsen | Board of Directors | 0 companies |
| Per Gunhard Nielsen | Board of Directors | 0 companies |
| Karen Marie Hovmøller | Board of Directors | 0 companies |
| Gert Jensen | Board of Directors | 0 companies |