| Revenue | DKK 3,3M | -7% |
| EBITDA | DKK 1,4M | -14% |
| Net profit | DKK 991K | -16% |
| Total assets | DKK 2,9M | -5% |
| Equity | DKK 2,2M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 896 | 982 | 1.121 | 1.272 | 2.001 | 2.305 | 2.655 | 2.948 | 3.267 | 3.514 | 2.825 | 3.588 | 3.323 |
| Staff expenses | -373 | -412 | -510 | -503 | -577 | -709 | -895 | -1.043 | -1.300 | -1.577 | -2.046 | -2.175 | -2.006 | -1.962 |
| EBITDA | 115 | 484 | 472 | 619 | 696 | 1.292 | 1.410 | 1.611 | 1.648 | 1.689 | 1.467 | 649 | 1.582 | 1.361 |
| Depreciation & amort. | -67 | -73 | -165 | -143 | -179 | -111 | -181 | -129 | -161 | -124 | -20 | -28 | -23 | -10 |
| EBIT | 48 | 411 | 307 | 475 | 517 | 1.181 | 1.229 | 1.482 | 1.487 | 1.565 | 1.447 | 622 | 1.559 | 1.351 |
| Net financials | -1 | -5 | 29 | 26 | 5 | 5 | 3 | 31 | 8 | 0 | 1 | -46 | -24 | -59 |
| Profit before tax | 47 | 405 | 336 | 502 | 521 | 1.186 | 1.232 | 1.513 | 1.495 | 1.565 | 1.448 | 576 | 1.535 | 1.292 |
| Tax | 14 | 105 | 87 | 124 | 121 | 268 | 277 | 340 | 336 | 346 | 330 | 139 | 349 | 301 |
| Net profit | 34 | 300 | 250 | 377 | 400 | 918 | 954 | 1.173 | 1.159 | 1.219 | 1.118 | 437 | 1.186 | 991 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 736 | 1.154 | 1.494 | 1.780 | 1.937 | 2.212 | 2.510 | 2.764 | 3.494 | 2.708 | 3.565 | 2.683 | 3.016 | 2.879 |
| Equity | 534 | 834 | 1.084 | 1.461 | 1.511 | 1.930 | 2.084 | 2.457 | 2.816 | 2.235 | 2.253 | 1.590 | 2.275 | 2.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 320 | 411 | 319 | 425 | 282 | 426 | 307 | 678 | 473 | 1.313 | 1.094 | 713 | 701 |
| Total debt | 203 | 320 | 411 | 319 | 425 | 282 | 426 | 307 | 678 | 473 | 1.313 | 1.094 | 713 | 701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2021 | — | — |
LG Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Ostersen Holding ApS | Company | 66.7% | 66.7% | 2023 |
BC HOLDING SKJERN ApS | Company | 10.0% | 10.0% | 2021 |
JA-KS Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 33.3% | 33.3% | 2012 | |
Glintborg ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kjær Ostersen | Management | 0 companies |
| Leif Glintborg | Management | 0 companies |