| Revenue | DKK 12,7M | -19% |
| EBITDA | DKK 274K | -50% |
| Net profit | DKK -318K | -2573% |
| Total assets | DKK 13,1M | +3% |
| Equity | DKK 2,5M | -11% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.659 | 12.236 | 14.620 | 15.641 | 12.701 |
| Staff expenses | -11.955 | -12.079 | -13.236 | -15.095 | -12.426 |
| EBITDA | 1.705 | 157 | 1.384 | 546 | 274 |
| Depreciation & amort. | -332 | -39 | -303 | -305 | -320 |
| EBIT | 1.372 | 118 | 1.081 | 242 | -45 |
| Net financials | -39 | -23 | -275 | -281 | -439 |
| Profit before tax | 1.333 | 96 | 806 | -39 | -484 |
| Tax | 326 | -0 | 126 | -52 | -166 |
| Net profit | 1.007 | 96 | 680 | 13 | -318 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.918 | 7.990 | 12.147 | 12.741 | 13.093 |
| Equity | 3.655 | 2.750 | 3.430 | 2.862 | 2.544 |
| Long-term debt | 0 | 0 | 2.308 | 1.267 | 3.615 |
| Short-term debt | 4.264 | 5.240 | 6.258 | 8.502 | 6.844 |
| Total debt | 4.264 | 5.240 | 8.566 | 9.769 | 10.459 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Management | Management | 2004 |
| Former (3) | ||
| Audit | 1974 – 1993 | |
VP Audit | Audit | 1974 – 1995 |
KE Management | Management | 1974 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2010 – 2015 | |
| Chairman | 2010 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET ADLER KNUDSEN A/S | Audit | 0 companies |
| Vagn Peter Lougart | Audit | 0 companies |
| Steen Ole Carmel | Management | 0 companies |
| Kirsten Emilie Carmel | Management | 0 companies |
| Dorte Carmel | Board of Directors | 0 companies |
| Marie Cravach Carmel | Board of Directors | 0 companies |
| Allan Schmidt | Chairman | 0 companies |
| Jesper Bjerggaard Skjellerup | Board of Directors | 0 companies |
| Hans-Ebbe Carmel | Chairman | 0 companies |