| Revenue | DKK 32,4M | +5% |
| EBITDA | DKK 14,8M | +3% |
| Net profit | DKK 6,8M | +33% |
| Total assets | DKK 284,8M | +4% |
| Equity | DKK 204,7M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.290 | 30.050 | 30.444 | 30.876 | 32.413 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.471 | 15.230 | 13.515 | 14.422 | 14.817 |
| Depreciation & amort. | -8.189 | -8.223 | -9.201 | -9.752 | -10.123 |
| EBIT | 5.282 | 7.007 | 4.314 | 4.670 | 4.694 |
| Net financials | -592 | -610 | -713 | -1.092 | -1.150 |
| Profit before tax | 4.690 | 6.397 | 3.601 | 3.578 | 3.544 |
| Tax | -78 | -0 | -0 | -1.530 | -3.235 |
| Net profit | 4.768 | 6.397 | 3.601 | 5.108 | 6.779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230.067 | 243.354 | 267.116 | 275.033 | 284.783 |
| Equity | 182.863 | 189.260 | 192.861 | 197.969 | 204.748 |
| Long-term debt | 35.866 | 45.265 | 56.511 | 64.048 | 68.374 |
| Short-term debt | 11.338 | 8.829 | 17.744 | 13.016 | 11.661 |
| Total debt | 47.204 | 54.094 | 74.255 | 77.064 | 80.035 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Founder | Founder | 2010 |
CB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
KS Management | Management | 2010 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (20) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2026 | |
| Deputy Chairman | 2014 – 2014 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2018 – 2022 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2014 – 2018 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| STRUER KOMMUNE | Founder | 0 companies |
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Knud Schousboe | Management | 0 companies |
| Johannes Stougård | Board of Directors | 0 companies |
| Claus Søgaard Andersen | Board of Directors | 0 companies |
| Tim Pindstofte | Board of Directors | 0 companies |
| Elo Karlsen | Board of Directors | 0 companies |
| Ann Møller Nielsen | Board of Directors | 0 companies |
| Frank Linde | Board of Directors | 0 companies |
| Conni Kristensen | Deputy Chairman | 0 companies |
| Mads Jensby Lund | Board of Directors | 0 companies |
| Georg Sabroe | Board of Directors | 0 companies |
| Kjeld Ejner Graversgård-Knudsen | Chairman | 0 companies |
| Anna Marie Brix Poulsen | Board of Directors | 0 companies |
| Birger Føgh | Board of Directors | 0 companies |
| Kristian Thestrup | Board of Directors | 0 companies |
| Martin Hulgaard | Deputy Chairman | 0 companies |
| Mads Jakobsen | Chairman | 0 companies |
| Lars Nørgaard Nielsen | Board of Directors | 0 companies |
| Jesper Olesen | Chairman | 0 companies |
| Palle Lykke Ravn | Board of Directors | 0 companies |
| Per Jakobsen | Deputy Chairman | 0 companies |
| Bo Lindholm Jürgensen | Board of Directors | 0 companies |
| Henrik Noe | Board of Directors | 0 companies |
| Niels Viggo Lynghøj Christensen | Chairman | 0 companies |
| Grethe Hestbech | Board of Directors | 0 companies |
| Marianne Bredal Nielsen | Deputy Chairman | 0 companies |
| Ole Agergaard Olsen | Chairman | 0 companies |
| Søren Støttrup Christensen | Board of Directors | 0 companies |
| Henrik Bjerg Thinggaard | Board of Directors | 0 companies |
| Flemming Odde | Deputy Chairman | 0 companies |