| Revenue | DKK 17,7M | -25% |
| EBITDA | DKK 8,5M | -41% |
| Net profit | DKK 9,1M | -16% |
| Total assets | DKK 84,4M | +6% |
| Equity | DKK 8,2M | -68% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 15.283 | 17.062 | 17.436 | — | 20.608 | 19.969 | 34.508 | 43.016 | 60.607 | 34.760 | 58.773 | 23.448 | 17.655 |
| Staff expenses | -0 | -0 | -0 | -0 | -9.169 | -9.711 | -10.761 | -0 | -9.536 | -11.284 | -10.510 | -10.735 | -10.043 | -10.546 | -16.178 | -8.922 | -9.000 |
| EBITDA | — | — | — | — | 6.113 | 7.351 | 6.675 | 2.101 | 11.071 | 8.685 | 23.997 | 32.248 | 50.565 | 22.025 | 42.595 | 14.526 | 8.538 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -315 | -382 | -1.078 | -0 | -1.275 | -563 | -360 | -136 | -142 | -9 | -187 | -185 | -522 |
| EBIT | — | — | — | — | 5.798 | 6.969 | 5.597 | 2.101 | 9.796 | 8.123 | 23.638 | 32.112 | 50.422 | 22.016 | 42.408 | 14.341 | 8.016 |
| Net financials | 0 | 0 | 0 | 0 | 727 | -1.351 | 880 | 0 | 293 | 3.777 | 3.658 | 2.931 | -714 | 916 | -2.815 | -734 | 2.196 |
| Profit before tax | — | — | — | — | 6.525 | 5.618 | 6.477 | 2.101 | 10.089 | 11.899 | 27.296 | 35.044 | 49.708 | 22.932 | 39.593 | 13.607 | 10.212 |
| Tax | -0 | -0 | -0 | -0 | 1.448 | 1.655 | 1.137 | -0 | 2.162 | 1.589 | 4.812 | 6.470 | 10.107 | 4.619 | 9.253 | 2.790 | 1.147 |
| Net profit | — | — | — | — | 5.077 | 3.963 | 5.340 | 2.101 | 7.927 | 10.310 | 22.484 | 28.574 | 39.601 | 18.313 | 30.340 | 10.817 | 9.065 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 34.771 | 35.505 | 32.184 | 6.871 | 35.884 | 49.205 | 56.878 | 64.903 | 73.602 | 115.713 | 79.669 | 79.986 | 84.403 |
| Equity | — | — | — | — | 11.691 | 12.654 | 15.307 | 179 | 17.312 | 18.228 | 33.400 | 45.329 | 55.596 | 40.377 | 42.816 | 25.277 | 8.162 |
| Long-term debt | 0 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 22.948 | 21.744 | 16.877 | 0 | 18.572 | 30.971 | 23.477 | 19.574 | 18.004 | 74.932 | 33.794 | 49.122 | 71.779 |
| Total debt | 0 | 0 | 0 | 0 | 23.080 | 21.744 | 16.877 | 0 | 18.572 | 30.971 | 23.477 | 19.574 | 18.004 | 74.932 | 33.794 | 49.122 | 71.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2016 | — | — |
PJ Management | Management | 2019 | — | — |
PA Management | Management | 2007 | — | — |
HL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
East Group ApS | Company | 100.0% | 100.0% | 2021 |
Forupsvej Invest ApS | Company | 20.0% | 20.0% | 2016 |
Familien Skovgaard Holding ApS | Company | 25.0% | 25.0% | 2019 |
TL SILKEBORG HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
ML SILKEBORG HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
DAM HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
P. SKOVGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
IU IV INVEST 1 ApS | Company | 33.3% | 33.3% | 2015 |
LDP HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Tanderup Kristensen | Management | 0 companies |
| Poul Jacob Skovgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Helle Lise Lehmann Luplau | Management | 0 companies |
| Jesper Lund Timmermann | Board of Directors | 0 companies |
| Linda Daugaard Pedersen | Board of Directors | 0 companies |
| Per Sten Lauritsen | Chairman | 0 companies |
| Søren Rahbek Hansen | Board of Directors | 0 companies |
| Martin Lund Jensen | Board of Directors | 0 companies |
| Henrik Dam Jespersen | Board of Directors | 0 companies |
| Thomas Lund | Chairman | 0 companies |
| Henrik Sandgaard Gottlieb | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Chairman | 0 companies |