| Revenue | DKK 1,9M | +35% |
| EBITDA | DKK 472K | +100% |
| Net profit | DKK 325K | +143% |
| Total assets | DKK 1,1M | +20% |
| Equity | DKK 698K | +87% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 766 | 695 | 495 | 636 | 826 | 1.341 | 1.175 | 1.207 | 1.404 | 1.190 | 1.027 | 1.395 | 1.884 |
| Staff expenses | -406 | -440 | -493 | -482 | -482 | -744 | -900 | -943 | -1.040 | -1.081 | -1.103 | -1.096 | -1.160 | -1.412 |
| EBITDA | 20 | 256 | 132 | 13 | 98 | 82 | 441 | 232 | 167 | 322 | 87 | -69 | 236 | 472 |
| Depreciation & amort. | -0 | -0 | -0 | -70 | -70 | -94 | -72 | -60 | -65 | -22 | -37 | -60 | -62 | -53 |
| EBIT | 20 | 256 | 132 | -56 | 28 | -12 | 369 | 172 | 101 | 300 | 50 | -129 | 173 | 419 |
| Net financials | -0 | 0 | -1 | -1 | -2 | 0 | -0 | -3 | -3 | -4 | -4 | -1 | -2 | -2 |
| Profit before tax | 20 | 256 | 131 | -58 | 26 | -11 | 369 | 169 | 98 | 296 | 46 | -130 | 171 | 417 |
| Tax | 5 | 64 | 30 | -20 | 6 | -2 | 85 | 37 | 22 | 65 | 10 | -28 | 38 | 92 |
| Net profit | 15 | 192 | 101 | -37 | 20 | -9 | 284 | 132 | 77 | 231 | 36 | -101 | 134 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 777 | 1.097 | 973 | 721 | 814 | 712 | 730 | 788 | 980 | 889 | 779 | 631 | 931 | 1.119 |
| Equity | — | 743 | 643 | 506 | 526 | 465 | 365 | 297 | 274 | 404 | 340 | 239 | 373 | 698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 263 | 253 | 159 | 246 | 218 | 310 | 458 | 691 | 475 | 428 | 392 | 553 | 394 |
| Total debt | 122 | 263 | 329 | 215 | 246 | 218 | 310 | 458 | 691 | 475 | 428 | 392 | 553 | 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2015 | — | — |
AG Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVGAARD HOLDING SVENDBORG ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Anders Gregersen Skovgaard | Management | 0 companies |