| Revenue | DKK 74,6M | -9% |
| EBITDA | DKK 18,5M | -19% |
| Net profit | DKK 10,3M | -7% |
| Total assets | DKK 165,9M | +2% |
| Equity | DKK 75,1M | +16% |
| Employees | 88 | — |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.300 | 27.434 | 35.006 | 33.739 | 56.107 | 57.390 | 57.902 | 60.626 | 61.526 | 75.267 | 81.696 | 74.567 |
| Staff expenses | -33.868 | -30.501 | -33.925 | -35.959 | -47.760 | -49.376 | -44.588 | -48.544 | -50.353 | -57.120 | -59.041 | -56.112 |
| EBITDA | -568 | -3.067 | 1.081 | -2.220 | 8.347 | 8.014 | 13.314 | 12.082 | 11.173 | 18.147 | 22.655 | 18.455 |
| Depreciation & amort. | 1.186 | 651 | 739 | 830 | -748 | -2.961 | -3.830 | -5.663 | -5.265 | -6.259 | -7.218 | -3.996 |
| EBIT | -1.754 | -3.718 | 342 | -3.050 | 7.599 | 5.053 | 9.484 | 6.419 | 5.908 | 11.888 | 15.437 | 14.459 |
| Net financials | 216 | 254 | -62 | -77 | -3.591 | -893 | -682 | -412 | -584 | -855 | -1.240 | -1.198 |
| Profit before tax | -1.538 | -3.464 | 280 | -3.127 | 4.008 | 4.160 | 8.802 | 6.007 | 5.324 | 11.033 | 14.197 | 13.261 |
| Tax | -348 | -853 | 80 | -721 | 1.597 | 1.026 | 2.027 | 1.327 | 1.181 | 2.435 | 3.112 | 2.925 |
| Net profit | -1.190 | -2.611 | 200 | -2.406 | 2.411 | 3.134 | 6.775 | 4.680 | 4.143 | 8.598 | 11.085 | 10.336 |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.422 | 87.840 | 92.975 | 91.550 | 91.266 | 98.548 | 109.950 | 121.275 | 134.483 | 134.207 | 161.911 | 165.851 |
| Equity | 43.084 | 40.473 | 41.381 | 38.975 | 41.386 | 44.520 | 51.294 | 55.976 | 45.118 | 53.716 | 64.801 | 75.136 |
| Long-term debt | 1.526 | 3.295 | 2.980 | 2.800 | 2.618 | 5.246 | 7.534 | 15.053 | 15.477 | 20.342 | 28.331 | 8.390 |
| Short-term debt | 47.715 | 44.072 | 48.614 | 49.775 | 47.262 | 48.276 | 48.589 | 45.611 | 68.974 | 52.800 | 60.203 | 72.800 |
| Total debt | 49.241 | 47.367 | 51.594 | 52.575 | 49.880 | 53.522 | 56.123 | 60.664 | 84.451 | 73.142 | 88.534 | 81.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 1962 | — | — |
SA Management | Management | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND AAGE CHRISTIANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Tom Johansen Nielsen | Management | 0 companies |
| Svend Aage Christiansen | Management | 0 companies |
| Christian Træholt | Board of Directors | 0 companies |
| Henrik Bjørn Skaarup | Board of Directors | 0 companies |
| Erik Munk Poulsen | Board of Directors | 0 companies |
| Cecilia Heegaard Christiansen | Board of Directors | 0 companies |
| Anders Skeem Koefoed | Chairman | 0 companies |
| Vibeke Johansen Mikkelsen | Board of Directors | 0 companies |
| Esther Margrethe Pedersen | Board of Directors | 0 companies |
| Judith Christiansen | Board of Directors | 0 companies |
| Bent Hardy Pedersen | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Henrik Petersen | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |
| Torben Stegenborg Andersen | Board of Directors | 0 companies |
| John Christian Aasted | Chairman | 0 companies |