| Revenue | DKK 18,4M | +7% |
| EBITDA | DKK 2,8M | -7% |
| Net profit | DKK 1,8M | -9% |
| Total assets | DKK 25,5M | +9% |
| Equity | DKK 5,9M | -5% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375 | 366 | 350 | 1.598 | 1.615 | 13.891 | 17.348 | 17.145 | 18.423 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -9.666 | -13.876 | -14.082 | -15.586 |
| EBITDA | 375 | 366 | 350 | 1.598 | 1.615 | 4.225 | 3.472 | 3.063 | 2.837 |
| Depreciation & amort. | -225 | -225 | -225 | -362 | -362 | -386 | -341 | -506 | -516 |
| EBIT | 150 | 141 | 125 | 1.236 | 1.253 | 3.839 | 3.131 | 2.557 | 2.321 |
| Net financials | -142 | -39 | -3 | -49 | -158 | -151 | -93 | -56 | -51 |
| Profit before tax | 8 | 102 | 122 | 1.187 | 1.095 | 3.688 | 3.038 | 2.501 | 2.270 |
| Tax | 3 | 15 | 24 | 285 | 210 | 810 | 659 | 563 | 508 |
| Net profit | 5 | 87 | 98 | 902 | 885 | 2.878 | 2.379 | 1.938 | 1.762 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.940 | 7.091 | 14.246 | 12.263 | 34.155 | 23.862 | 24.073 | 23.427 | 25.507 |
| Equity | 1.505 | 1.592 | 1.690 | 2.593 | 2.478 | 5.356 | 6.000 | 6.203 | 5.915 |
| Long-term debt | -50 | 0 | 0 | 0 | 0 | 711 | 486 | 356 | 331 |
| Short-term debt | 4.435 | 5.499 | 12.556 | 9.670 | 31.677 | 17.795 | 17.485 | 16.659 | 18.984 |
| Total debt | 4.435 | 5.499 | 12.556 | 9.670 | 31.677 | 18.506 | 17.971 | 17.015 | 19.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. SKARE HOLDING ApS | Company | 90.0% | 33.3% | 2020 |
I. SKARE HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Skare Rosendahl | Management | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Gert Skare | Chairman | 0 companies |
| Klaus Skare | Board of Directors | 0 companies |
| Peter Heide Wessel | Chairman | 0 companies |