| Revenue | DKK 681K | -1% |
| EBITDA | DKK 681K | -1% |
| Net profit | DKK 405K | -6% |
| Total assets | DKK 7,1M | -14% |
| Equity | DKK 6,8M | -14% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.270 | 3.398 | 2.797 | 2.096 | 2.761 | 2.771 | 3.423 | 706 | 605 | 611 | 623 | 685 | 681 |
| Staff expenses | -860 | -3.471 | -2.090 | -1.144 | -1.274 | -1.572 | -1.787 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -217 | -73 | 654 | 952 | 1.487 | 1.199 | 1.636 | 703 | 605 | 611 | 623 | 685 | 681 |
| Depreciation & amort. | -174 | -564 | -757 | -649 | -432 | -363 | -299 | -147 | -147 | -147 | -147 | -129 | -130 |
| EBIT | -391 | -638 | -103 | 303 | 1.055 | 836 | 1.337 | 556 | 458 | 465 | 476 | 556 | 551 |
| Net financials | 2.102 | -2.902 | 2.975 | 4.471 | 7.993 | 9.358 | 13.584 | 5.666 | 964 | 37.832 | 13 | 30 | 3 |
| Profit before tax | 1.711 | -3.540 | 2.872 | 4.774 | 9.048 | 10.193 | 14.920 | 6.222 | 1.422 | 38.297 | 490 | 586 | 555 |
| Tax | -106 | -113 | -155 | 41 | 234 | 191 | 304 | 138 | 120 | 168 | 138 | 153 | 149 |
| Net profit | 1.817 | -3.427 | 3.027 | 4.733 | 8.815 | 10.002 | 14.617 | 6.084 | 1.302 | 38.129 | 352 | 433 | 405 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.446 | 17.571 | 14.533 | 17.538 | 21.571 | 25.458 | 30.760 | 25.479 | 22.412 | 14.225 | 9.256 | 8.205 | 7.078 |
| Equity | 9.567 | 5.140 | 6.067 | 9.300 | 14.215 | 18.217 | 25.334 | 20.918 | 17.720 | 13.099 | 8.950 | 7.883 | 6.788 |
| Long-term debt | 5.692 | 6.982 | 5.882 | 3.969 | 3.724 | 3.477 | 3.230 | 3.059 | 2.724 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.187 | 4.649 | 2.558 | 4.269 | 3.632 | 3.764 | 2.196 | 1.502 | 1.968 | 1.127 | 306 | 322 | 290 |
| Total debt | 8.879 | 11.631 | 8.440 | 8.238 | 7.356 | 7.241 | 5.426 | 4.561 | 4.692 | 1.127 | 306 | 322 | 290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2013 | — | — |
SK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK JÜRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
BO RUBÆK HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
SØREN KROGH PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Kejser Nielsen | Management | 0 companies |
| Søren Krogh Pedersen | Management | 0 companies |
| Helle Sofie Kaspersen | Board of Directors | 0 companies |
| Henrik Jürgensen | Chairman | 0 companies |
| Bo Rubæk Hansen | Board of Directors | 0 companies |