| Revenue | DKK 447,4M | -5% |
| EBITDA | DKK 6,7M | -4% |
| Net profit | DKK 2,1M | +74% |
| Total assets | DKK 242,5M | +1% |
| Equity | DKK 101,5M | +2% |
| Employees | 98 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.029 | 37.163 | 37.119 | 41.317 | 40.856 | 39.782 | 37.974 | 45.845 | 57.117 | 471.171 | 492.520 | 471.865 | 447.410 |
| Staff expenses | -32.162 | -31.305 | -30.869 | -31.423 | -33.267 | -36.313 | -32.049 | -32.945 | -39.392 | -39.627 | -44.269 | -50.732 | -51.994 |
| EBITDA | 7.867 | 5.858 | 6.249 | 9.894 | 7.552 | 3.468 | 5.925 | 12.876 | 17.725 | 23.869 | 19.231 | 6.973 | 6.693 |
| Depreciation & amort. | -1.791 | -1.973 | -2.811 | -3.193 | -1.770 | -1.541 | -2.043 | -1.707 | -2.333 | -3.218 | -2.915 | -3.641 | -3.819 |
| EBIT | 6.075 | 3.885 | 3.438 | 6.702 | 5.782 | 1.928 | 3.882 | 11.170 | 15.392 | 20.651 | 16.316 | 3.332 | 2.875 |
| Net financials | 143 | 409 | -65 | 248 | 474 | 260 | -126 | 317 | 432 | 580 | 744 | -1.724 | -104 |
| Profit before tax | 6.218 | 4.294 | 3.373 | 6.950 | 6.257 | 2.187 | 3.756 | 11.486 | 15.824 | 21.231 | 17.060 | 1.608 | 2.771 |
| Tax | 1.782 | 1.073 | 781 | 1.383 | 1.400 | 505 | 851 | 2.572 | 3.472 | 4.702 | 3.777 | 377 | 632 |
| Net profit | 4.436 | 3.220 | 2.592 | 5.567 | 4.857 | 1.683 | 2.905 | 8.914 | 12.352 | 16.529 | 13.283 | 1.231 | 2.139 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.501 | 139.645 | 131.743 | 127.645 | 124.557 | 148.678 | 120.824 | 148.961 | 196.738 | 175.340 | 259.422 | 239.010 | 242.532 |
| Equity | 41.211 | 41.431 | 42.023 | 45.591 | 46.447 | 44.130 | 47.034 | 55.949 | 68.300 | 84.830 | 98.113 | 99.344 | 101.483 |
| Long-term debt | 1.701 | 1.097 | 1.990 | 4.678 | 4.456 | 4.056 | 5.711 | 8.917 | 9.823 | 12.450 | 9.595 | 8.313 | 6.578 |
| Short-term debt | 88.548 | 97.074 | 87.652 | 77.376 | 73.654 | 100.493 | 68.079 | 84.047 | 118.585 | 78.061 | 151.446 | 131.281 | 134.471 |
| Total debt | 90.249 | 98.171 | 89.641 | 82.055 | 78.110 | 104.549 | 73.790 | 92.964 | 128.408 | 90.511 | 161.041 | 139.594 | 141.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2003 | — | — |
RN Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Kjærsgaard | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Mogens Mogensen Olesen | Board of Directors | 0 companies |
| Ole Vinther Kjærsgaard | Chairman | 0 companies |
| Kasper Damsø | Chairman | 0 companies |
| Mads Smed Henriksen | Board of Directors | 0 companies |
| Jørgen Nielsen Holmgaard | Board of Directors | 0 companies |
| Allan Thorhauge | Board of Directors | 0 companies |
| Jens Kjær Gertsen | Board of Directors | 0 companies |
| Peter Brink Madsen | Chairman | 0 companies |
| Henrik Bruun Nielsen | Board of Directors | 0 companies |
| Simon Kjærsgaard | Board of Directors | 0 companies |
| Søren Vinther Dengsø Kjærsgaard | Board of Directors | 0 companies |
| Rune Hyllested | Board of Directors | 0 companies |
| Gitte Mortensen | Board of Directors | 0 companies |
| Grethe Kvist Kjærsgaard | Board of Directors | 0 companies |