| Revenue | DKK 2,1M | +36% |
| EBITDA | DKK -362K | +52% |
| Net profit | DKK -380K | +40% |
| Total assets | DKK 1,4M | -26% |
| Equity | DKK 183K | -67% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.989 | 4.019 | 3.831 | 4.534 | 4.510 | 3.404 | 4.134 | 3.576 | 3.017 | 1.537 | 2.097 |
| Staff expenses | -3.039 | -3.143 | -3.327 | -3.932 | -4.063 | -3.424 | -3.377 | -3.552 | -2.744 | -2.294 | -2.459 |
| EBITDA | 922 | 876 | 504 | 591 | 448 | -20 | 758 | 15 | 170 | -757 | -362 |
| Depreciation & amort. | 159 | 146 | 159 | 135 | 109 | -28 | -37 | -89 | -96 | -92 | -94 |
| EBIT | 763 | 730 | 345 | 456 | 339 | -48 | 720 | -74 | 74 | -849 | -455 |
| Net financials | -19 | 34 | 37 | 24 | 86 | 74 | -53 | 110 | 15 | 32 | -24 |
| Profit before tax | 744 | 765 | 382 | 480 | 425 | 26 | 668 | 35 | 89 | -816 | -480 |
| Tax | 188 | 188 | 96 | 118 | 95 | 9 | 148 | 11 | 11 | -179 | -100 |
| Net profit | 556 | 576 | 287 | 362 | 330 | 17 | 520 | 25 | 78 | -637 | -380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.383 | 4.112 | 4.993 | 4.635 | 4.194 | 3.767 | 4.087 | 2.873 | 2.928 | 1.947 | 1.442 |
| Equity | 2.015 | 2.785 | 3.071 | 3.434 | 2.763 | 2.580 | 2.900 | 1.225 | 1.302 | 563 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 89 |
| Short-term debt | 1.291 | 1.274 | 1.895 | 1.193 | 1.422 | 1.180 | 1.181 | 1.634 | 1.613 | 1.258 | 1.170 |
| Total debt | 1.291 | 1.274 | 1.895 | 1.193 | 1.422 | 1.180 | 1.181 | 1.634 | 1.613 | 1.384 | 1.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2012 | — | — |
HJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN THORSEN HOLDING, SKAGEN ApS | Company | 50.0% | 50.0% | 2019 |
Stefan Nielsen 84 Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| John Kjær Thorsen | Management | 0 companies |
| Hans Jørgen Gøgsig Larsen | Management | 0 companies |
| Lars Østerstrand Andersen Mikkelsen | Chairman | 0 companies |
| Jens Koefoed Stadum | Board of Directors | 0 companies |
| Stefan Eggert Nielsen | Chairman | 0 companies |
| Liss Nørgaard Thorsen | Board of Directors | 0 companies |
| Guri Kjær Pedersen | Board of Directors | 0 companies |