| Revenue | DKK 68,9M | -3% |
| EBITDA | DKK 13,7M | -37% |
| Net profit | DKK -3,7M | -214% |
| Total assets | DKK 120,3M | -4% |
| Equity | DKK 35M | -16% |
| Employees | 92 | — |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.368 | 68.008 | 53.870 | 77.928 | 90.903 | 88.028 | 85.810 | 78.394 | 76.383 | 84.819 | 74.638 | 72.228 | 71.325 | 68.899 |
| Staff expenses | -45.154 | -45.421 | -38.258 | -52.247 | -54.003 | -58.080 | -58.333 | -55.211 | -56.333 | -53.830 | -52.713 | -50.663 | -49.504 | -55.179 |
| EBITDA | 19.214 | 22.587 | 15.612 | 25.681 | 36.900 | 29.948 | 27.477 | 23.183 | 20.050 | 30.989 | 21.925 | 21.565 | 21.821 | 13.720 |
| Depreciation & amort. | -7.269 | -7.290 | -7.038 | -9.185 | -9.055 | -10.230 | -11.320 | -11.662 | -10.388 | -11.318 | -11.545 | -13.017 | -12.547 | -13.452 |
| EBIT | 11.945 | 15.297 | 8.574 | 16.496 | 27.845 | 19.718 | 16.157 | 11.521 | 9.662 | 19.671 | 10.380 | 8.548 | 9.274 | 268 |
| Net financials | -4.804 | -3.778 | -2.589 | -3.104 | -3.329 | -1.946 | -1.298 | -1.727 | -8.091 | -15.920 | -7.839 | -4.815 | -5.084 | -5.049 |
| Profit before tax | 7.141 | 11.519 | 5.985 | 13.392 | 24.516 | 17.772 | 14.859 | 9.794 | 1.571 | 3.751 | 2.541 | 3.733 | 4.190 | -4.781 |
| Tax | 920 | 2.405 | 1.415 | 2.796 | 5.338 | 3.693 | 2.776 | 1.843 | 1.209 | 3.358 | 1.223 | 807 | 906 | -1.042 |
| Net profit | 6.221 | 9.114 | 4.570 | 10.596 | 19.178 | 14.079 | 12.083 | 7.951 | 362 | 393 | 1.318 | 2.926 | 3.284 | -3.739 |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.753 | 156.732 | 161.163 | 164.272 | 162.670 | 199.111 | 173.999 | 213.648 | 141.125 | 155.931 | 148.545 | 144.306 | 125.252 | 120.256 |
| Equity | 33.374 | 39.844 | 40.791 | 49.642 | 60.022 | 61.101 | 61.428 | 90.066 | 44.652 | 44.925 | 35.520 | 38.446 | 41.730 | 34.991 |
| Long-term debt | 45.437 | 75.816 | 71.153 | 68.618 | 62.241 | 56.896 | 53.917 | 33.621 | 16.555 | 6.039 | 6.000 | 6.693 | 6.278 | 6.000 |
| Short-term debt | 52.416 | 34.988 | 41.605 | 41.095 | 34.637 | 75.029 | 51.230 | 73.238 | 74.907 | 97.332 | 99.173 | 92.722 | 71.394 | 73.574 |
| Total debt | 97.853 | 110.804 | 112.758 | 109.713 | 96.878 | 131.925 | 105.147 | 106.859 | 91.462 | 103.371 | 105.173 | 99.415 | 77.672 | 79.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2005 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JS Management | Management | 1971 | — | — |
SE Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET AF 18/5 1968 ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kjær Larsen | Management | 0 companies |
| Christian Nørby Frimann | Chief Executive Officer | 0 companies |
| Jens-Bonne Svennevig | Management | 0 companies |
| Svend Erling Larsen | Management | 0 companies |
| Birthe Kjær Larsen | Board of Directors | 0 companies |
| Hans Henrik Thrane | Chairman | 0 companies |
| Lene Svennevig | Board of Directors | 0 companies |
| Jørgen Peter Skydt Kristensen | Board of Directors | 0 companies |
| Janne Kjær Rohmann | Board of Directors | 0 companies |
| Steen Falsner | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |