| Revenue | DKK 13,5M | -6% |
| EBITDA | DKK 3,4M | -11% |
| Net profit | DKK 1,6M | -20% |
| Total assets | DKK 25,2M | +25% |
| Equity | DKK 7,6M | +8% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 773 | 1.058 | 2.068 | 3.498 | 3.845 | 3.334 | 3.711 | 4.112 | 4.086 | 6.728 | 8.980 | 10.973 | 14.322 | 13.452 |
| Staff expenses | -458 | -924 | -1.332 | -1.775 | -2.299 | -2.386 | -2.221 | -3.006 | -2.924 | -3.776 | -6.208 | -8.972 | -10.426 | -10.003 |
| EBITDA | 315 | 135 | 736 | 1.724 | 1.547 | 948 | 1.490 | 1.107 | 1.162 | 2.952 | 2.772 | 1.987 | 3.896 | 3.449 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -45 | -189 | -24 | -36 | -75 | -96 | -156 | -183 | -676 | -800 |
| EBIT | 315 | 135 | 736 | 1.721 | 1.502 | 759 | 1.467 | 1.071 | 1.087 | 2.856 | 2.617 | 1.804 | 3.220 | 2.649 |
| Net financials | -57 | -70 | -68 | -171 | -159 | -348 | -159 | -187 | -163 | -66 | -168 | -657 | -688 | -370 |
| Profit before tax | 258 | 65 | 669 | 1.549 | 1.343 | 411 | 1.307 | 884 | 925 | 2.790 | 2.448 | 1.146 | 2.532 | 2.297 |
| Tax | 79 | 27 | 176 | 387 | 312 | 131 | 301 | 198 | 212 | 637 | 572 | 290 | 591 | 738 |
| Net profit | 179 | 38 | 493 | 1.162 | 1.031 | 280 | 1.006 | 685 | 713 | 2.153 | 1.877 | 857 | 1.941 | 1.559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.944 | 1.896 | 3.445 | 7.281 | 10.396 | 10.036 | 9.190 | 10.074 | 8.679 | 10.389 | 19.838 | 17.657 | 20.144 | 25.154 |
| Equity | 451 | 489 | 982 | 2.144 | 3.115 | 3.295 | 4.152 | 2.687 | 3.400 | 4.852 | 5.229 | 5.585 | 7.039 | 7.598 |
| Long-term debt | 0 | 1.408 | 0 | 0 | 0 | 0 | 0 | 100 | 280 | 244 | 249 | 100 | 914 | 56 |
| Short-term debt | 1.493 | 1.408 | 2.463 | 5.137 | 7.270 | 6.416 | 5.029 | 7.278 | 4.990 | 5.266 | 14.337 | 11.972 | 11.978 | 17.198 |
| Total debt | 1.493 | 2.815 | 2.463 | 5.137 | 7.270 | 6.416 | 5.029 | 7.378 | 5.270 | 5.510 | 14.586 | 12.072 | 12.892 | 17.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krudt Holding ApS | Company | 66.7% | 66.7% | 2022 |
Wei Wei Holding ApS | Company | 20.0% | 20.0% | 2017 |
JAOT Holding ApS | Company | 10.0% | 10.0% | 2024 |
M-Skytte Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kolding | Chief Executive Officer | 0 companies |
| Morten Bitsch | Management | 0 companies |
| Ove Torben Jensen | Chairman | 0 companies |
| Kelvin Valeur Thelin | Chairman | 0 companies |
| Peter Balling | Board of Directors | 0 companies |
| Casper Blom | Board of Directors | 0 companies |
| Mette Just Elkjær | Board of Directors | 0 companies |
| Jan Christian Schurmann Bindslev | Board of Directors | 0 companies |
| Kristian Villadsen Olsen | Board of Directors | 0 companies |
| Martin Skytte Jespersen | Board of Directors | 0 companies |