| Revenue | DKK 9,4M | +9% |
| EBITDA | DKK 5,6M | +11% |
| Net profit | DKK 2,1M | -17% |
| Total assets | DKK 36,3M | +7% |
| Equity | DKK 15,9M | +8% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.762 | 10.875 | 10.824 | 8.666 | 9.415 |
| Staff expenses | -3.069 | -3.123 | -2.849 | -3.607 | -3.815 |
| EBITDA | 8.693 | 7.752 | 7.975 | 5.059 | 5.600 |
| Depreciation & amort. | -801 | -801 | -801 | -805 | -850 |
| EBIT | 7.892 | 6.951 | 7.175 | 4.254 | 4.750 |
| Net financials | -1.523 | 201 | -512 | -905 | -1.756 |
| Profit before tax | 6.370 | 7.152 | 6.663 | 3.349 | 2.995 |
| Tax | 1.410 | 1.576 | 1.499 | 749 | 845 |
| Net profit | 4.959 | 5.576 | 5.163 | 2.600 | 2.150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.081 | 38.726 | 36.198 | 33.765 | 36.297 |
| Equity | 12.276 | 17.035 | 21.059 | 14.661 | 15.904 |
| Long-term debt | 2.851 | 2.061 | 1.293 | 1.496 | 3 |
| Short-term debt | 11.721 | 18.571 | 12.657 | 16.476 | 19.040 |
| Total debt | 14.572 | 20.632 | 13.950 | 17.973 | 19.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2019 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Klarborg ApS | Company | 100.0% | 100.0% | 2023 |
Carsø Finans ApS | Company | 25.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hylleberg Ibsen | Management | 0 companies |
| Martin Klarborg Bach Jensen | Chief Executive Officer | 0 companies |
| Carsten Trudslev | Board of Directors | 0 companies |
| Kristian Johannes Bach Jensen | Chairman | 0 companies |
| Mathias Klarborg Bach Jensen | Board of Directors | 0 companies |
| Mads Klarborg Bach Jensen | Board of Directors | 0 companies |