| Revenue | DKK 3,5M | +0% |
| EBITDA | DKK 66K | -80% |
| Net profit | DKK -142K | -320% |
| Total assets | DKK 2,7M | +7% |
| Equity | DKK 415K | -25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.447 | 2.238 | 2.293 | 2.281 | 2.507 | 3.103 | 4.166 | 3.833 | 3.004 | 3.256 | 3.709 | 3.029 | 3.482 | 3.465 |
| Staff expenses | -1.941 | -1.852 | -1.951 | -1.896 | -2.017 | -2.391 | -3.085 | -3.319 | -2.672 | -2.902 | -3.262 | -2.796 | -3.143 | -3.399 |
| EBITDA | 507 | 386 | 342 | 385 | 490 | 712 | 1.081 | 515 | 332 | 354 | 447 | 233 | 339 | 66 |
| Depreciation & amort. | 91 | -111 | -68 | -99 | -123 | -158 | -164 | -168 | -154 | -149 | -169 | -185 | -178 | -175 |
| EBIT | 415 | 276 | 274 | 285 | 367 | 554 | 917 | 347 | 178 | 205 | 278 | 48 | 160 | -108 |
| Net financials | -101 | -54 | -30 | -68 | -64 | -43 | -36 | -48 | -30 | -29 | -66 | -75 | -67 | -69 |
| Profit before tax | 314 | 222 | 244 | 217 | 303 | 511 | 881 | 298 | 148 | 176 | 212 | -27 | 93 | -178 |
| Tax | 82 | 51 | 60 | 53 | 74 | 121 | 204 | 70 | 39 | 39 | 52 | -1 | 28 | -36 |
| Net profit | 232 | 171 | 184 | 164 | 229 | 390 | 676 | 228 | 108 | 137 | 159 | -26 | 65 | -142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.434 | 2.234 | 2.337 | 2.778 | 2.709 | 2.575 | 3.172 | 2.827 | 2.977 | 3.080 | 2.823 | 2.686 | 2.485 | 2.669 |
| Equity | — | 597 | 691 | 680 | 735 | 900 | 1.186 | 739 | 623 | 760 | 669 | 493 | 557 | 415 |
| Long-term debt | 90 | 117 | 29 | 97 | 144 | 192 | 212 | 241 | 36 | 252 | 474 | 389 | 213 | 447 |
| Short-term debt | 1.891 | 1.464 | 1.552 | 1.917 | 1.740 | 1.387 | 1.661 | 1.770 | 2.232 | 1.974 | 1.556 | 1.682 | 1.642 | 1.770 |
| Total debt | 1.981 | 1.581 | 1.581 | 2.014 | 1.884 | 1.579 | 1.872 | 2.011 | 2.268 | 2.226 | 2.030 | 2.070 | 1.854 | 2.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFFEN LAURIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Kolbæk Bjørn Lauridsen | Chief Executive Officer | 0 companies |
| Arne Rosenfeldt Jørgensen | Deputy Chairman | 0 companies |
| Jens Østerby | Board of Directors | 0 companies |
| Niels Erik Mertz Rasmussen | Chairman | 0 companies |
| Troels Maglegaard | Deputy Chairman | 0 companies |