| Revenue | DKK 20,9M | +23% |
| EBITDA | DKK 2,4M | +13% |
| Net profit | DKK 1,7M | +22% |
| Total assets | DKK 13,1M | +27% |
| Equity | DKK 7,2M | +30% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.937 | 5.293 | 5.652 | 6.041 | 6.185 | 6.533 | 6.434 | 6.115 | 8.541 | 10.295 | 13.988 | 15.560 | 16.960 | 20.937 |
| Staff expenses | -4.243 | -4.273 | -4.451 | -4.593 | -4.610 | -5.269 | -5.247 | -4.961 | -6.728 | -7.852 | -11.566 | -13.561 | -14.832 | -18.227 |
| EBITDA | 695 | 1.021 | 1.201 | 1.448 | 1.575 | 1.264 | 1.187 | 1.155 | 1.754 | 2.398 | 2.418 | 1.998 | 2.128 | 2.400 |
| Depreciation & amort. | -155 | -119 | -114 | -124 | -120 | -151 | -152 | -141 | -186 | -245 | -218 | -235 | -362 | -267 |
| EBIT | 540 | 901 | 1.086 | 1.324 | 1.455 | 1.114 | 1.035 | 1.013 | 1.568 | 2.154 | 2.200 | 1.764 | 1.766 | 2.133 |
| Net financials | -324 | -339 | -207 | -79 | 8 | -15 | -13 | -9 | -5 | 40 | 20 | 36 | 10 | 28 |
| Profit before tax | 216 | 562 | 879 | 1.246 | 1.463 | 1.099 | 1.023 | 1.005 | 1.562 | 2.194 | 2.220 | 1.799 | 1.776 | 2.161 |
| Tax | 54 | 168 | 209 | 296 | 325 | 244 | 225 | 223 | 344 | 485 | 491 | 404 | 397 | 482 |
| Net profit | 161 | 394 | 670 | 949 | 1.137 | 855 | 798 | 782 | 1.218 | 1.709 | 1.730 | 1.395 | 1.379 | 1.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.807 | 3.181 | 3.777 | 3.177 | 3.370 | 4.752 | 5.186 | 4.380 | 6.836 | 8.587 | 9.124 | 8.453 | 10.360 | 13.113 |
| Equity | -979 | -584 | 85 | 1.035 | 1.972 | 2.327 | 3.124 | 3.406 | 4.124 | 5.333 | 5.863 | 5.458 | 5.537 | 7.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 237 | 203 | 206 | 0 | 85 | 15 |
| Short-term debt | 4.786 | 3.765 | 3.692 | 2.142 | 1.398 | 2.425 | 2.062 | 906 | 2.464 | 2.966 | 2.966 | 2.899 | 4.288 | 5.447 |
| Total debt | 4.786 | 3.765 | 3.692 | 2.142 | 1.398 | 2.425 | 2.062 | 974 | 2.701 | 3.169 | 3.172 | 2.899 | 4.373 | 5.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
KR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØRBY BLIK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Kim Rohrberg | Management | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Ken Kürstein | Board of Directors | 0 companies |