| Revenue | DKK 2,4M | -18% |
| EBITDA | DKK 117K | +148% |
| Net profit | DKK 8,5M | -23% |
| Total assets | DKK 86,9M | +17% |
| Equity | DKK 79,4M | +12% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.250 | 3.387 | 5.573 | 2.901 | 2.367 | 2.676 | 3.627 | 2.063 | 2.984 | 2.439 |
| Staff expenses | -0 | -8.244 | -9.375 | -9.790 | -8.975 | -9.355 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | -1.066 | -575 | 1.629 | 1.005 | 254 | 431 | 434 | 273 | -246 | 117 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -131 | -96 | -114 | -219 | -0 | -0 |
| EBIT | — | -1.066 | -575 | 1.629 | 1.005 | 123 | 334 | 320 | 54 | -246 | 117 |
| Net financials | 0 | 5.349 | 6.996 | -5.967 | -9.556 | 7.971 | 8.358 | 9.367 | 9.720 | 11.226 | 8.340 |
| Profit before tax | — | 4.283 | 6.421 | -4.339 | -8.550 | 8.094 | 8.693 | 9.687 | 9.774 | 10.980 | 8.457 |
| Tax | -0 | -246 | -118 | 509 | 302 | 18 | 15 | -54 | 15 | -52 | -5 |
| Net profit | — | 4.529 | 6.539 | -4.847 | -8.853 | 8.076 | 8.678 | 9.741 | 9.759 | 11.032 | 8.462 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.473 | 34.443 | 51.248 | 44.855 | 45.006 | 50.168 | 59.680 | 54.676 | 63.032 | 74.508 | 86.910 |
| Equity | 27.284 | 31.813 | 40.680 | 35.833 | 26.567 | 37.683 | 46.361 | 50.102 | 59.861 | 70.893 | 79.355 |
| Long-term debt | 0 | 0 | 483 | 0 | 10.000 | 10.000 | 10.000 | 0 | 0 | 446 | 468 |
| Short-term debt | 2.189 | 2.631 | 10.567 | 9.022 | 8.438 | 2.484 | 3.319 | 3.687 | 2.272 | 2.642 | 6.963 |
| Total debt | 2.189 | 2.631 | 10.567 | 9.022 | 18.438 | 12.484 | 13.319 | 3.687 | 2.272 | 3.087 | 7.431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2013 | — | — |
EP Management | Management | 2016 | — | — |
SK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENEMÆRKE & PETERSEN A/S | Company | 100.0% | 100.0% | 2021 |
SK-01 HOLDING ApS | Company | 0.0% | 0.0% | 1903 |
OMNIA INVEST A/S | Company | 10.0% | 10.0% | 2018 |
MH Raunstrup ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Nørtoft Laursen | Management | 0 companies |
| Erik Pagaard Nielsen | Management | 0 companies |
| Søren Kristensen | Management | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Henrik Mielke | Chairman | 0 companies |
| Egon Korsbæk | Board of Directors | 0 companies |
| Troels Aggersbo | Board of Directors | 0 companies |
| Rasmus Untidt | Chairman | 0 companies |
| Rene Høck | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Kim Gille Thinggaard | Board of Directors | 0 companies |
| Mikael Glerup | Deputy Chairman | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |