| Revenue | DKK 11,3M | +7% |
| EBITDA | DKK 3,5M | +25% |
| Net profit | DKK 1,6M | +152% |
| Total assets | DKK 58,7M | +20% |
| Equity | DKK 12,6M | +15% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.739 | 5.104 | 6.672 | 9.536 | 10.527 | 8.667 | 8.066 | 10.565 | 11.283 |
| Staff expenses | -3.957 | -4.066 | -4.047 | -4.763 | -5.625 | -6.191 | -6.944 | -7.743 | -7.764 |
| EBITDA | 2.781 | 1.039 | 2.625 | 4.773 | 4.902 | 2.476 | 1.122 | 2.822 | 3.519 |
| Depreciation & amort. | -952 | -1.100 | -1.167 | -1.161 | -1.197 | -1.202 | -1.235 | -330 | -396 |
| EBIT | 1.830 | -61 | 1.458 | 3.611 | 3.705 | 1.274 | -113 | 2.492 | 3.123 |
| Net financials | -461 | -775 | -843 | -516 | -582 | -794 | -1.355 | -1.564 | -1.003 |
| Profit before tax | 1.369 | -836 | 615 | 3.095 | 3.123 | 480 | -1.468 | 928 | 2.120 |
| Tax | 346 | -149 | 204 | 693 | 720 | 126 | -274 | 277 | 480 |
| Net profit | 1.022 | -687 | 412 | 2.402 | 2.403 | 354 | -1.194 | 651 | 1.639 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.876 | 37.726 | 40.110 | 38.796 | 50.027 | 48.623 | 49.781 | 48.745 | 58.711 |
| Equity | 9.173 | 7.273 | 7.684 | 10.036 | 12.439 | 11.493 | 10.299 | 10.949 | 12.589 |
| Long-term debt | 0 | 1.535 | 1.172 | 797 | 3.690 | 5.410 | 4.090 | 2.770 | 1.450 |
| Short-term debt | 21.477 | 27.905 | 30.435 | 27.314 | 33.452 | 31.437 | 35.383 | 34.869 | 44.560 |
| Total debt | 21.477 | 29.440 | 31.607 | 28.111 | 37.142 | 36.847 | 39.473 | 37.639 | 46.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKH Holding Esbjerg ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Kjems | Management | 0 companies |