| Revenue | DKK 405K | -60% |
| EBITDA | DKK -329K | -365% |
| Net profit | DKK -585K | -129% |
| Total assets | DKK 6,3M | -10% |
| Equity | DKK 2,1M | -22% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 827 | -801 | -4.194 | 552 | 1.032 | 1.113 | 1.453 | 896 | 729 | 1.552 | 992 | 971 | 1.008 | 405 |
| Staff expenses | -583 | -856 | -637 | -549 | -408 | -426 | -640 | -618 | -646 | -641 | -618 | -549 | -884 | -384 |
| EBITDA | 245 | 421 | -4.830 | -58 | 624 | 663 | 813 | 259 | 82 | 911 | 373 | 422 | 124 | -329 |
| Depreciation & amort. | 165 | -116 | -135 | -121 | -97 | -131 | -130 | -112 | -103 | -240 | -297 | -277 | -251 | -44 |
| EBIT | 80 | 305 | -4.966 | -179 | 527 | 532 | 683 | 146 | -21 | 671 | 76 | 145 | -127 | -373 |
| Net financials | -161 | -121 | -97 | -79 | -74 | -55 | -40 | -19 | -13 | -163 | -195 | -187 | 2.099 | -232 |
| Profit before tax | -81 | 986 | -5.062 | -259 | 454 | 477 | 671 | 127 | -34 | 508 | -119 | -42 | 1.972 | -605 |
| Tax | -12 | 291 | -0 | -0 | -0 | -0 | 14 | 28 | -7 | 103 | -16 | -9 | -19 | -20 |
| Net profit | -69 | 696 | -5.062 | -259 | 454 | 477 | 657 | 99 | -27 | 405 | -103 | -33 | 1.991 | -585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.528 | 1.476 | 1.789 | 1.855 | 2.916 | 2.832 | 3.013 | 1.668 | 1.773 | 8.815 | 8.191 | 8.179 | 7.038 | 6.340 |
| Equity | 277 | 419 | -153 | -412 | 41 | 519 | 1.176 | 775 | 398 | 803 | 700 | 667 | 2.658 | 2.073 |
| Long-term debt | 3.002 | -1.445 | 1.456 | 1.956 | 1.958 | 1.952 | 1.681 | 770 | 762 | 7.183 | 7.128 | 7.110 | 1.200 | 1.215 |
| Short-term debt | 1.249 | -449 | 486 | 311 | 917 | 361 | 156 | 123 | 614 | 804 | 354 | 402 | 3.180 | 3.053 |
| Total debt | 4.252 | -1.895 | 1.943 | 2.267 | 2.874 | 2.313 | 1.837 | 893 | 1.375 | 7.987 | 7.482 | 7.512 | 4.380 | 4.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2006 | — | — |
BT Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKL & SM ApS | Company | 100.0% | 100.0% | 2023 |
JKL & PL ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Madsen | Management | 0 companies |
| Bo Tonny Tverskov | Unofficial title | 0 companies |
| Heidi Kjær Larsen | Chairman | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |