| Revenue | DKK 9,2M | +17% |
| EBITDA | DKK 1,7M | +39% |
| Net profit | DKK 978K | +47% |
| Total assets | DKK 6,7M | -3% |
| Equity | DKK 2,7M | +14% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.229 | 4.350 | 4.273 | 5.380 | 5.269 | 5.997 | 5.823 | 6.459 | 7.009 | 5.781 | 6.314 | 7.045 | 7.832 | 9.166 |
| Staff expenses | -2.862 | -3.612 | -4.373 | -4.815 | -4.829 | -4.844 | -4.761 | -5.529 | -6.101 | -5.284 | -5.675 | -6.138 | -6.577 | -7.429 |
| EBITDA | -69 | 739 | -100 | 566 | 437 | 1.143 | 1.048 | 941 | 908 | 490 | 638 | 790 | 1.253 | 1.737 |
| Depreciation & amort. | -149 | -205 | -258 | -337 | -327 | -262 | -247 | -276 | -297 | -319 | -321 | -285 | -281 | -366 |
| EBIT | -218 | 533 | -358 | 229 | 110 | 882 | 801 | 666 | 612 | 171 | 317 | 505 | 972 | 1.371 |
| Net financials | -204 | -200 | -204 | -222 | -207 | -87 | -173 | -117 | -108 | -111 | -129 | -105 | -111 | -108 |
| Profit before tax | -29 | 333 | -563 | 7 | -97 | 795 | 628 | 549 | 504 | 60 | 188 | 399 | 862 | 1.263 |
| Tax | -14 | 80 | -69 | -0 | -0 | 132 | 142 | 128 | 115 | 16 | 46 | 92 | 196 | 285 |
| Net profit | -15 | 252 | -493 | 7 | -97 | 663 | 486 | 421 | 389 | 44 | 142 | 308 | 666 | 978 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.837 | 4.496 | 0 | 3.945 | 3.850 | 3.804 | 4.481 | 5.454 | 5.991 | 5.600 | 6.121 | 5.596 | 6.927 | 6.715 |
| Equity | 125 | 378 | 0 | -109 | -82 | 581 | 1.067 | 1.489 | 1.878 | 1.921 | 2.064 | 2.371 | 2.387 | 2.715 |
| Long-term debt | -565 | 443 | 0 | 599 | 404 | 281 | 698 | 801 | 488 | 557 | 448 | 688 | 951 | 1.115 |
| Short-term debt | -3.147 | 3.606 | 0 | 3.454 | 3.527 | 2.858 | 2.621 | 3.073 | 3.523 | 3.003 | 3.445 | 2.405 | 3.470 | 2.711 |
| Total debt | -3.712 | 4.049 | 0 | 4.054 | 3.931 | 3.139 | 3.319 | 3.875 | 4.011 | 3.560 | 3.892 | 3.093 | 4.421 | 3.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2025 | — | — |
CB Founder | Founder | 2005 | — | — |
OM Management | Management | 2025 | — | — |
MB Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Carlsen Holding ApS | Company | 66.7% | 66.7% | 2025 |
Omar2024 ApS | Company | 10.0% | 10.0% | 2025 |
SKH Holding Rødvig ApS | Company | 10.0% | 10.0% | 2024 |
CARSTEN JOOST HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
ANDALUCIA HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Krogh Hansen | Management | 0 companies |
| Carsten Birch Joost | Founder | 0 companies |
| Omar Mohammed Hussein | Management | 0 companies |
| Michael Bo Carlsen | Management | 0 companies |