| Revenue | DKK 8,9M | +72% |
| EBITDA | DKK 1,5M | +83% |
| Net profit | DKK 1,1M | +93% |
| Total assets | DKK 3,1M | +13% |
| Equity | DKK 1,7M | +53% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.351 | 3.111 | 4.295 | 5.204 | 8.933 |
| Staff expenses | -2.003 | -2.595 | -3.591 | -4.390 | -7.440 |
| EBITDA | 348 | 509 | 704 | 814 | 1.493 |
| Depreciation & amort. | -84 | -61 | -69 | -63 | -55 |
| EBIT | 265 | 448 | 635 | 751 | 1.437 |
| Net financials | -11 | -5 | -6 | -22 | -32 |
| Profit before tax | 253 | 443 | 629 | 729 | 1.405 |
| Tax | 57 | 93 | 139 | 163 | 311 |
| Net profit | 196 | 350 | 490 | 566 | 1.094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.561 | 1.849 | 2.139 | 2.772 | 3.137 |
| Equity | 823 | 1.060 | 1.050 | 1.116 | 1.710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 731 | 786 | 1.088 | 1.656 | 1.428 |
| Total debt | 731 | 786 | 1.088 | 1.656 | 1.428 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 0% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kiær Larsen | Management | 0 companies |
| Niels Palmhøj Nielsen | Chairman | 0 companies |