| Revenue | DKK 2,5M | -3% |
| EBITDA | DKK 124K | -15% |
| Net profit | DKK 36K | -40% |
| Total assets | DKK 2,1M | -1% |
| Equity | DKK 1,2M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.506 | 1.918 | 1.855 | 1.862 | 1.772 | 1.627 | 2.091 | 1.822 | 2.466 | 2.862 | 3.004 | 3.615 | 2.561 | 2.484 |
| Staff expenses | -1.426 | -1.425 | -1.576 | -1.748 | -1.584 | -1.521 | -1.668 | -1.719 | -1.853 | -2.330 | -2.611 | -3.020 | -2.410 | -2.326 |
| EBITDA | 80 | 493 | 279 | 114 | 188 | 106 | 423 | 102 | 613 | 533 | 393 | 596 | 146 | 124 |
| Depreciation & amort. | -133 | -130 | -101 | -79 | -88 | -85 | -67 | -47 | -40 | -46 | -65 | -86 | -66 | -54 |
| EBIT | -53 | 364 | 177 | 35 | 100 | 21 | 357 | 55 | 573 | 486 | 328 | 510 | 80 | 70 |
| Net financials | 5 | -7 | 4 | 0 | -3 | -0 | -4 | -3 | -5 | -3 | -2 | -8 | -3 | -12 |
| Profit before tax | -25 | 356 | 181 | 35 | 97 | 20 | 353 | 53 | 568 | 483 | 325 | 502 | 77 | 58 |
| Tax | 11 | 89 | 45 | 7 | 23 | 5 | 79 | 12 | 126 | 107 | 72 | 111 | 17 | 22 |
| Net profit | -37 | 267 | 136 | 28 | 74 | 15 | 274 | 41 | 443 | 376 | 254 | 392 | 59 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.195 | 1.548 | 1.369 | 1.553 | 1.283 | 1.269 | 1.516 | 1.274 | 2.243 | 2.086 | 2.692 | 2.940 | 2.167 | 2.145 |
| Equity | 524 | 791 | 747 | 627 | 702 | 537 | 811 | 687 | 1.130 | 1.206 | 1.160 | 1.301 | 1.131 | 1.166 |
| Long-term debt | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 598 | 746 | 608 | 904 | 554 | 722 | 705 | 588 | 1.097 | 875 | 1.523 | 1.636 | 1.037 | 978 |
| Total debt | 670 | 746 | 608 | 904 | 554 | 722 | 705 | 588 | 1.112 | 875 | 1.523 | 1.636 | 1.037 | 978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FE Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOYE CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
PREBEN JOSEFSEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
SHK IKAST HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Josefsen | Chief Executive Officer | 0 companies |
| Steffan Høj Dietz | Chief Executive Officer | 0 companies |
| Flemming Erik Bønding | Management | 0 companies |
| Helle Harregaard Poulsen | Board of Directors | 0 companies |
| Boye Christensen | Chairman | 0 companies |
| Pia Kirk Bendixen | Board of Directors | 0 companies |