| Revenue | DKK 7M | +7% |
| EBITDA | DKK 2,8M | +2% |
| Net profit | DKK 2,2M | +1% |
| Total assets | DKK 2,7M | +0% |
| Equity | DKK 1,8M | -11% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 66 | 581 | 1.592 | 2.527 | 3.655 | 4.294 | 5.880 | 5.466 | 6.931 | 7.062 | 6.481 | 6.531 | 6.961 |
| Staff expenses | -269 | -473 | -464 | -907 | -1.379 | -2.126 | -3.078 | -3.867 | -4.791 | -5.171 | -5.144 | -3.805 | -3.776 | -4.142 |
| EBITDA | -549 | -408 | 117 | 115 | 1.148 | 1.528 | 1.216 | 2.013 | 674 | 1.760 | 1.918 | 2.676 | 2.754 | 2.819 |
| Depreciation & amort. | -33 | -33 | -31 | -26 | -26 | -1 | -10 | -10 | -12 | -17 | -21 | -15 | -22 | -44 |
| EBIT | -582 | -441 | 86 | 89 | 1.121 | 1.527 | 1.206 | 2.003 | 662 | 1.743 | 1.897 | 2.660 | 2.732 | 2.775 |
| Net financials | -6 | -50 | -48 | -50 | -56 | -70 | -2 | -3 | -10 | -10 | -8 | 19 | 27 | 19 |
| Profit before tax | -588 | -491 | 38 | 39 | 1.065 | 1.457 | 1.204 | 2.000 | 652 | 1.732 | 1.889 | 2.680 | 2.759 | 2.794 |
| Tax | -147 | -89 | 9 | 9 | 234 | 321 | 265 | 440 | 145 | 384 | 419 | 588 | 614 | 619 |
| Net profit | -442 | -402 | 30 | 31 | 831 | 1.136 | 939 | 1.560 | 507 | 1.349 | 1.470 | 2.092 | 2.145 | 2.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 518 | 481 | 753 | 890 | 1.477 | 1.770 | 2.959 | 3.211 | 2.940 | 2.780 | 3.204 | 2.717 | 2.727 |
| Equity | -168 | -570 | -540 | -509 | 322 | 957 | 1.166 | 2.276 | 1.984 | 1.932 | 1.903 | 2.244 | 1.989 | 1.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 591 | 1.088 | 1.021 | 1.263 | 569 | 519 | 604 | 683 | 1.227 | 1.008 | 878 | 959 | 728 | 962 |
| Total debt | 591 | 1.088 | 1.021 | 1.263 | 569 | 519 | 604 | 683 | 1.227 | 1.008 | 878 | 959 | 728 | 962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUSEN OG PEDERSEN ApS | Company | 50.0% | 50.0% | 2011 |
BTM ApS | Company | 25.0% | 25.0% | 2014 |
PLC HOLDING GRINDSTED ApS | Company | 25.0% | 25.0% | 2014 |
BOBU HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Klausen | Management | 0 companies |
| Kim Skjold Pedersen | Board of Directors | 0 companies |
| Poul Mark Christensen | Chairman | 0 companies |
| Michael Steen-Andersen | Board of Directors | 0 companies |