| Revenue | DKK 5,2M | +75% |
| EBITDA | DKK 204K | +73% |
| Net profit | DKK 52K | -14% |
| Total assets | DKK 2,4M | +83% |
| Equity | DKK 651K | +9% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.245 | 1.383 | 1.363 | 1.963 | 2.207 | 3.398 | 2.972 | 5.192 |
| Staff expenses | -1.243 | -1.089 | -1.267 | -1.560 | -1.521 | -2.721 | -2.854 | -4.988 |
| EBITDA | 2 | 294 | 96 | 403 | 662 | 677 | 118 | 204 |
| Depreciation & amort. | -0 | -0 | -8 | -20 | -22 | -7 | -27 | -84 |
| EBIT | 2 | 294 | 88 | 383 | 640 | 669 | 91 | 120 |
| Net financials | -23 | -14 | -10 | 4 | 0 | -5 | -6 | -44 |
| Profit before tax | -21 | 281 | 77 | 387 | 640 | 665 | 85 | 75 |
| Tax | 1 | 65 | 20 | 86 | 142 | 151 | 25 | 24 |
| Net profit | -22 | 216 | 57 | 301 | 499 | 514 | 60 | 52 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 629 | 893 | 811 | 1.138 | 2.286 | 1.809 | 1.304 | 2.388 |
| Equity | 28 | 243 | 201 | 452 | 826 | 940 | 600 | 651 |
| Long-term debt | 155 | 124 | 0 | 25 | 0 | 0 | 0 | 0 |
| Short-term debt | 445 | 523 | 606 | 644 | 1.435 | 844 | 671 | 1.684 |
| Total debt | 600 | 647 | 606 | 669 | 1.435 | 844 | 671 | 1.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2015 | — | — |
TB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THUE BO II ApS | Company | 25.0% | 50.0% | 2018 |
Palle Vendelbo Gravesen ApS | Company | 25.0% | 25.0% | 2024 |
Kjær Holding, Viborg ApS | Company | 66.7% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Kjær Jensen | Management | 0 companies |
| Thue Bo Rasmussen | Management | 0 companies |