| Revenue | DKK -228K | -113% |
| EBITDA | DKK -387K | -122% |
| Net profit | DKK -756K | -155% |
| Total assets | DKK 3,7M | -16% |
| Equity | DKK -1,5M | -101% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.700 | 5.514 | 1.226 | 1.589 | -34 | 661 | 82 | -437 | -29 | 532 | 2.362 | 1.791 | -228 |
| Staff expenses | -1.065 | -1.123 | -1.000 | -1.022 | -1.149 | -1.022 | -803 | -502 | -128 | -99 | -51 | -29 | -159 |
| EBITDA | 3.635 | 4.392 | 226 | 567 | -1.182 | -361 | -721 | -939 | -157 | 433 | 2.311 | 1.762 | -387 |
| Depreciation & amort. | -462 | -588 | -479 | -421 | -539 | -449 | -479 | -349 | -112 | -144 | -121 | -91 | -107 |
| EBIT | 3.173 | 3.804 | -254 | 146 | -1.721 | -810 | -1.200 | -1.288 | -268 | 289 | 2.191 | 1.671 | -494 |
| Net financials | -35 | -12 | -183 | -144 | -157 | -209 | -230 | -315 | 0 | -308 | -169 | -296 | -262 |
| Profit before tax | 3.138 | 3.791 | -437 | 2 | -1.878 | -1.019 | -1.430 | -1.603 | -631 | -19 | 2.022 | 1.375 | -756 |
| Tax | 782 | 941 | -118 | -2 | -160 | -12 | -25 | -29 | -30 | -0 | -0 | -0 | -0 |
| Net profit | 2.356 | 2.850 | -319 | 4 | -1.718 | -1.006 | -1.405 | -1.573 | -601 | -19 | 2.022 | 1.375 | -756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.664 | 7.630 | 8.401 | 8.478 | 7.905 | 7.934 | 7.217 | 6.236 | 5.912 | 4.321 | 4.425 | 4.438 | 3.713 |
| Equity | 1.643 | 2.494 | 2.175 | 2.179 | 460 | -546 | -1.951 | -3.524 | -4.125 | -4.144 | -2.122 | -747 | -1.503 |
| Long-term debt | 0 | 0 | 1.223 | 1.180 | 1.137 | 1.094 | 1.051 | 1.008 | 965 | 920 | 891 | 864 | 829 |
| Short-term debt | 3.719 | 4.849 | 4.894 | 5.011 | 6.308 | 7.386 | 8.116 | 8.752 | 9.073 | 7.545 | 5.657 | 4.322 | 4.388 |
| Total debt | 3.719 | 4.849 | 6.117 | 6.191 | 7.445 | 8.480 | 9.168 | 9.760 | 10.037 | 8.465 | 6.547 | 5.185 | 5.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
HK Management | Management | 2006 | — | — |
SØ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKJ HOLDING ApS, BRØRUP | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hans Kargo Jensen | Management | 0 companies |
| Søren Østbjerg Kargo | Management | 0 companies |