| Revenue | DKK 2M | +28% |
| EBITDA | DKK 685K | +136% |
| Net profit | DKK 431K | +287% |
| Total assets | DKK 1,6M | -20% |
| Equity | DKK 516K | -19% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.245 | 1.525 | 1.924 | 2.234 | 2.357 | 1.598 | 1.860 | 1.597 | 1.221 | 1.651 | 1.453 | 2.004 | 1.551 | 1.978 |
| Staff expenses | -1.817 | -1.331 | -1.620 | -1.976 | -2.014 | -1.675 | -965 | -1.133 | -971 | -914 | -978 | -1.152 | -1.143 | -1.293 |
| EBITDA | -572 | 194 | 304 | 258 | 343 | -76 | 895 | 464 | 250 | 737 | 474 | 852 | 290 | 685 |
| Depreciation & amort. | 88 | 121 | -238 | -348 | -306 | -205 | -181 | -121 | -98 | -246 | -124 | -124 | -119 | -105 |
| EBIT | -660 | 73 | 66 | -90 | 37 | -281 | 713 | 343 | 152 | 491 | 351 | 728 | 172 | 580 |
| Net financials | -57 | -36 | -47 | -37 | -4 | -31 | 3 | 3 | -8 | -9 | -9 | -8 | -16 | -19 |
| Profit before tax | -717 | 37 | 19 | -127 | 33 | -312 | 716 | 346 | 144 | 481 | 342 | 720 | 156 | 561 |
| Tax | -174 | 20 | 17 | -8 | 8 | -68 | 161 | 77 | 32 | 109 | 78 | 167 | 45 | 130 |
| Net profit | -543 | 17 | 2 | -119 | 25 | -244 | 555 | 269 | 112 | 373 | 264 | 553 | 111 | 431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.135 | 2.035 | 2.775 | 2.821 | 2.320 | 1.556 | 1.846 | 2.084 | 1.872 | 1.530 | 1.593 | 2.029 | 1.980 | 1.586 |
| Equity | 94 | 111 | 112 | 143 | 168 | -29 | 526 | 795 | 407 | 560 | 499 | 802 | 635 | 516 |
| Long-term debt | 41 | 175 | 553 | 431 | 0 | 0 | 0 | 0 | 396 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.001 | 1.749 | 2.110 | 2.247 | 2.152 | 1.584 | 1.320 | 1.289 | 1.069 | 962 | 1.091 | 1.227 | 1.345 | 1.070 |
| Total debt | 1.042 | 1.924 | 2.663 | 2.678 | 2.152 | 1.584 | 1.320 | 1.289 | 1.465 | 962 | 1.091 | 1.227 | 1.345 | 1.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANKJÆR ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sundahl | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Morten Svankjær | Management | 0 companies |