| Revenue | DKK 4,7M | +4% |
| EBITDA | DKK 4,1M | +3% |
| Net profit | DKK 1,5M | +17% |
| Total assets | DKK 36,4M | -1% |
| Equity | DKK 15,6M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 633 | 476 | 495 | 771 | 1.566 | 1.932 | 2.700 | 3.766 | 3.960 | 3.534 | 3.775 | 4.386 | 4.513 | 4.674 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -319 | -552 | -571 | -542 | -583 | -616 | -579 | -621 |
| EBITDA | 633 | 476 | 495 | 771 | 1.566 | 1.932 | 2.381 | 3.214 | 3.389 | 2.992 | 3.192 | 3.769 | 3.934 | 4.054 |
| Depreciation & amort. | 211 | 224 | 232 | -420 | -561 | -788 | -1.130 | -1.402 | -1.443 | -1.442 | -1.435 | -1.438 | -1.452 | -1.468 |
| EBIT | 422 | 252 | 263 | 352 | 1.005 | 1.145 | 1.251 | 1.812 | 1.946 | 1.550 | 1.757 | 2.331 | 2.482 | 2.586 |
| Net financials | -54 | -38 | -125 | -469 | -431 | -507 | -835 | -962 | -912 | -515 | 2.773 | -677 | -789 | -606 |
| Profit before tax | 368 | 215 | 138 | -117 | 574 | 637 | 416 | 850 | 1.034 | 1.036 | 4.530 | 1.654 | 1.693 | 1.980 |
| Tax | 94 | 54 | 8 | -5 | 82 | 141 | 96 | 190 | 230 | 229 | 999 | 367 | 375 | 438 |
| Net profit | 274 | 160 | 131 | -112 | 492 | 496 | 319 | 660 | 804 | 807 | 3.531 | 1.287 | 1.318 | 1.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.175 | 6.883 | 19.877 | 20.892 | 23.732 | 26.625 | 41.707 | 40.173 | 40.456 | 39.075 | 38.412 | 37.618 | 36.609 | 36.376 |
| Equity | 4.101 | 4.267 | 4.404 | 4.297 | 4.789 | 5.285 | 5.604 | 6.264 | 7.068 | 7.874 | 11.405 | 12.692 | 14.011 | 15.552 |
| Long-term debt | 1.968 | 1.650 | 11.116 | 13.936 | 13.263 | 16.969 | 24.970 | 25.642 | 25.936 | 24.498 | 20.062 | 19.061 | 17.922 | 16.678 |
| Short-term debt | 691 | 518 | 3.939 | 2.244 | 5.252 | 3.952 | 10.695 | 7.772 | 6.970 | 6.270 | 6.576 | 5.546 | 4.299 | 3.790 |
| Total debt | 2.660 | 2.168 | 15.055 | 16.181 | 18.515 | 20.921 | 35.666 | 33.413 | 32.906 | 30.768 | 26.638 | 24.607 | 22.221 | 20.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN CAPITAL A/S | Company | 50.0% | 50.0% | 2026 |
SØREN AA HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kristian Aa | Management | 0 companies |
| Allan Volf Lorentsen | Chairman | 0 companies |
| Pia Ballegaard Hansen | Chairman | 0 companies |
| Henry Heiberg | Board of Directors | 0 companies |