| Revenue | DKK 7M | +5% |
| EBITDA | DKK 391K | -33% |
| Net profit | DKK 191K | -44% |
| Total assets | DKK 9,4M | +7% |
| Equity | DKK 4M | +5% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.813 | 7.732 | 7.895 | 8.038 | 7.434 | 7.444 | 7.723 | 6.995 | 6.103 | 6.476 | 6.819 | 6.662 | 6.983 |
| Staff expenses | -5.949 | -6.972 | -7.003 | -7.019 | -6.835 | -7.062 | -7.630 | -6.857 | -5.564 | -5.837 | -6.492 | -5.973 | -6.422 |
| EBITDA | 864 | 760 | 892 | 1.020 | 599 | 382 | 93 | 138 | 539 | 639 | 326 | 586 | 391 |
| Depreciation & amort. | -139 | -87 | -78 | -65 | -38 | -33 | -27 | -59 | -59 | -67 | -77 | -67 | -59 |
| EBIT | 726 | 674 | 814 | 955 | 561 | 348 | 66 | 79 | 480 | 572 | 250 | 520 | 332 |
| Net financials | -11 | -20 | -1 | -11 | -55 | -73 | -40 | -16 | -39 | -51 | -76 | -83 | -87 |
| Profit before tax | 714 | 653 | 813 | 944 | 505 | 275 | 26 | 62 | 441 | 521 | 174 | 437 | 245 |
| Tax | 181 | 166 | 212 | 222 | 111 | 66 | 7 | 14 | 98 | 116 | 41 | 96 | 54 |
| Net profit | 533 | 488 | 602 | 722 | 394 | 209 | 19 | 48 | 343 | 405 | 132 | 341 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.919 | 6.030 | 5.697 | 6.124 | 7.432 | 7.038 | 5.479 | 6.111 | 9.996 | 9.733 | 7.927 | 8.772 | 9.368 |
| Equity | 3.101 | 3.589 | 3.690 | 3.912 | 2.806 | 3.015 | 2.534 | 2.582 | 2.925 | 3.330 | 3.462 | 3.803 | 3.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.818 | 2.441 | 2.007 | 2.212 | 4.626 | 4.023 | 2.945 | 3.529 | 7.071 | 6.403 | 4.464 | 4.969 | 5.374 |
| Total debt | 2.818 | 2.441 | 2.007 | 2.212 | 4.626 | 4.023 | 2.945 | 3.529 | 7.071 | 6.403 | 4.464 | 4.969 | 5.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOKKEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
ANSATTE ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Pedersen | Management | 0 companies |
| Jesper Hedegaard | Board of Directors | 0 companies |
| Karen Frost Larsen | Board of Directors | 0 companies |
| Søren Højbøg Hansen | Board of Directors | 0 companies |