| Revenue | DKK 3,9M | -15% |
| EBITDA | DKK -23K | -104% |
| Net profit | DKK -215K | -345% |
| Total assets | DKK 3,9M | -25% |
| Equity | DKK 543K | -60% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.909 | 7.261 | 5.632 | — | 7.272 | 13.408 | 11.286 | 9.335 | 8.309 | 6.323 | 5.560 | 4.540 | 3.860 |
| Staff expenses | -5.472 | -5.035 | -5.081 | -6.072 | -7.364 | -11.882 | -10.588 | -10.602 | -8.754 | -5.451 | -4.936 | -3.954 | -3.880 |
| EBITDA | -563 | 2.227 | 502 | 1.687 | -92 | 1.526 | 698 | -1.271 | -445 | 857 | 515 | 560 | -23 |
| Depreciation & amort. | 793 | 692 | -364 | -249 | -348 | -627 | -580 | -544 | -457 | -262 | -194 | -192 | -113 |
| EBIT | -1.356 | 1.535 | 139 | 1.437 | -441 | 899 | 118 | -1.815 | -901 | 595 | 321 | 367 | -136 |
| Net financials | -113 | -72 | 37 | 151 | 97 | -97 | 13 | -127 | -182 | -117 | -86 | -206 | -109 |
| Profit before tax | -1.469 | 1.463 | 176 | 1.589 | -344 | 802 | 131 | -1.941 | -1.083 | 478 | 235 | 161 | -245 |
| Tax | -358 | 375 | 52 | 344 | -79 | 201 | 113 | -408 | -225 | 123 | 61 | 73 | -31 |
| Net profit | -1.110 | 1.088 | 124 | 1.244 | -264 | 601 | 18 | -1.533 | -858 | 356 | 174 | 88 | -215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.522 | 6.064 | 6.031 | 8.174 | 8.795 | 10.707 | 8.055 | 7.057 | 8.634 | 7.614 | 6.087 | 5.153 | 3.859 |
| Equity | 1.804 | 2.892 | 2.615 | 3.860 | 2.555 | 3.980 | 3.148 | 1.615 | 757 | 1.112 | 1.286 | 1.374 | 543 |
| Long-term debt | 131 | 26 | 0 | 0 | 0 | 0 | 0 | 309 | 1.882 | 1.710 | 651 | 674 | 637 |
| Short-term debt | 3.718 | 3.140 | 3.401 | 4.315 | 6.240 | 6.703 | 4.893 | 5.134 | 5.995 | 4.792 | 4.149 | 3.105 | 2.679 |
| Total debt | 3.718 | 3.140 | 3.401 | 4.315 | 6.240 | 6.703 | 4.893 | 5.443 | 7.877 | 6.501 | 4.800 | 3.779 | 3.316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2017 | — | — |
JS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVDAL & SKOVDAL HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Sisyfos Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Krogh | Management | 0 companies |
| Jakob Skovdal | Management | 0 companies |
| Søren Ibsen | Chairman | 0 companies |
| Niels Leo Skovdal | Board of Directors | 0 companies |
| Inge Skovdal | Chairman | 0 companies |
| Jacob Lucassen | Board of Directors | 0 companies |
| Rikke Dal Støttrup | Board of Directors | 0 companies |
| Torben Christensen | Chairman | 0 companies |