| Revenue | DKK 20,4M | -1% |
| EBITDA | DKK 2,4M | +9% |
| Net profit | DKK 61K | +119% |
| Total assets | DKK 56,8M | +0% |
| Equity | DKK 8,5M | +1% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.358 | 14.555 | 12.551 | 12.560 | 13.769 | 15.711 | 17.534 | 17.103 | 17.460 | 18.609 | 26.283 | 22.094 | 20.668 | 20.416 |
| Staff expenses | -9.694 | -10.160 | -10.425 | -10.549 | -11.194 | -13.217 | -14.375 | -15.108 | -14.827 | -14.335 | -17.283 | -18.346 | -18.455 | -18.005 |
| EBITDA | 4.664 | 4.395 | 2.127 | 2.011 | 2.575 | 2.493 | 3.159 | 1.996 | 2.633 | 4.274 | 9.000 | 3.749 | 2.213 | 2.411 |
| Depreciation & amort. | -698 | -843 | -908 | -958 | -622 | -499 | -468 | -200 | -190 | -234 | -97 | -110 | -197 | -225 |
| EBIT | 3.966 | 3.552 | 1.218 | 1.052 | 1.953 | 1.994 | 2.691 | 1.795 | 2.442 | 4.041 | 8.903 | 3.639 | 2.017 | 2.186 |
| Net financials | -994 | -861 | -759 | -577 | -474 | -755 | -569 | -538 | -408 | -310 | -623 | -1.734 | -2.411 | -2.082 |
| Profit before tax | 2.972 | 2.691 | 460 | 476 | 1.479 | 1.239 | 2.122 | 1.257 | 2.034 | 3.731 | 8.280 | 1.905 | -394 | 104 |
| Tax | 749 | 646 | 109 | -74 | 334 | 297 | 469 | 304 | 465 | 825 | 1.822 | 461 | -76 | 44 |
| Net profit | 2.223 | 2.045 | 350 | 550 | 1.145 | 942 | 1.653 | 954 | 1.570 | 2.906 | 6.457 | 1.444 | -318 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.340 | 38.260 | 35.279 | 34.965 | 35.345 | 37.613 | 39.575 | 38.485 | 37.129 | 44.410 | 61.755 | 57.937 | 56.736 | 56.797 |
| Equity | 9.119 | 8.164 | 6.515 | 7.064 | 7.810 | 7.752 | 8.404 | 7.358 | 7.928 | 9.834 | 14.291 | 9.735 | 8.417 | 8.477 |
| Long-term debt | 14.530 | 13.110 | 13.043 | 13.049 | 13.236 | 13.352 | 13.540 | 12.757 | 11.777 | 13.243 | 21.007 | 18.215 | 16.548 | 18.509 |
| Short-term debt | 12.121 | 15.303 | 13.965 | 13.210 | 12.553 | 14.678 | 15.718 | 16.331 | 15.254 | 18.555 | 23.582 | 26.959 | 28.748 | 26.744 |
| Total debt | 26.650 | 28.413 | 27.009 | 26.259 | 25.790 | 28.030 | 29.258 | 29.088 | 27.031 | 31.798 | 44.590 | 45.174 | 45.296 | 45.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 1951 | — | — |
HJ Management | Management | 1951 | — | — |
BH Deputy | Deputy | 1951 | — | — |
CI Management | Management | 2005 | — | — |
EK Management | Management | 1951 | — | — |
HO Audit | Audit | 1951 | — | — |
LN Deputy | Deputy | 1951 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PM Deputy | Deputy | 1998 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LS Management | Management | 1951 | — | — |
FT Deputy | Deputy | 1951 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1951 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Chairman | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S&K GROUP A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hasselriis | Management | 0 companies |
| Hans Joachim Otto | Management | 0 companies |
| Benny Hinrichs | Deputy | 0 companies |
| Carsten Ivar Carstensen | Management | 0 companies |
| Erik Kværndrup | Management | 0 companies |
| Henning Ole Olsen | Audit | 0 companies |
| Lis Nyvang Hansen | Deputy | 0 companies |
| Torben Skaarup Malmos | Chief Executive Officer | 0 companies |
| Per Michael Christensen | Deputy | 0 companies |
| Ole Klaumann | Chief Executive Officer | 0 companies |
| Leo Sven Blichfeldt | Management | 0 companies |
| Finn Teddy Linnæa | Deputy | 0 companies |
| Dorte Kristina Martinussen | Board of Directors | 0 companies |
| Bo Arthur Mattsson | Chairman | 0 companies |
| James Folting | Board of Directors | 0 companies |
| Ernst Eskild Holm Eskildsen | Board of Directors | 0 companies |
| Birgitte Stenbjerre | Board of Directors | 0 companies |
| Steen Martin Hansen | Board of Directors | 0 companies |
| Søren Niels Nissen | Board of Directors | 0 companies |
| Klaus Birger Lindbæk | Board of Directors | 0 companies |
| Flemming Søeborg Sørensen | Chairman | 0 companies |
| Ellen Margrethe Søeborg Sørensen | Board of Directors | 0 companies |
| Flemming Døhn | Board of Directors | 0 companies |
| Helmuth Tommy Pedersen | Board of Directors | 0 companies |
| Stig Uno Gunnar Tindberg | Chairman | 0 companies |
| Peter Granzow | Board of Directors | 0 companies |
| Bo Schytter | Board of Directors | 0 companies |
| Mads Nicolai Søeborg Sørensen | Chairman | 0 companies |
| Jan Ranners | Chairman | 0 companies |
| Niels Erik Enø Larsen | Board of Directors | 0 companies |
| Leif Gjerløv Jensen | Board of Directors | 0 companies |
| James Folting | Board of Directors | 0 companies |