| Revenue | DKK 65,2M | +11% |
| EBITDA | DKK 2,3M | -22% |
| Net profit | DKK 140K | -94% |
| Total assets | DKK 153,6M | -7% |
| Equity | DKK 46,5M | -8% |
| Employees | 155 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.343 | 33.100 | 37.779 | 32.764 | 37.392 | 47.933 | 47.292 | 46.385 | 83.024 | 72.627 | 73.060 | 58.548 | 65.189 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45.840 | -47.571 | -51.675 | -55.042 | -53.021 | -57.337 | -61.134 | -62.354 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -3.462 | 6.026 | 10.041 | 195 | 8.786 | 11.307 | 6.792 | 6.767 | 27.800 | 15.055 | 16.441 | 2.937 | 2.288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.282 | -2.228 | -2.020 | -1.918 | -1.966 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.744 | 3.799 | 8.021 | -1.723 | 6.820 | 11.307 | 6.792 | 6.767 | 27.800 | 15.055 | 16.441 | 2.937 | 2.288 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -808 | 3.287 | 2.351 | 535 | 1.668 | 740 | 843 | 1.247 | 2.269 | 2.822 | 1.066 | -680 | -2.035 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -6.551 | 7.086 | 10.373 | -1.188 | 8.488 | 12.048 | 7.635 | 8.014 | 30.069 | 17.877 | 17.507 | 2.257 | 253 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.616 | 849 | 1.539 | -985 | 1.515 | 2.016 | 1.390 | 1.371 | 6.095 | 3.296 | 2.997 | 19 | 113 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.935 | 6.237 | 8.833 | -203 | 6.972 | 10.032 | 6.245 | 6.643 | 23.974 | 14.581 | 14.510 | 2.238 | 140 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.339 | 87.647 | 149.213 | 128.809 | 148.322 | 103.907 | 95.998 | 103.458 | 103.700 | 119.108 | 160.075 | 165.074 | 153.575 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 38.679 | 45.285 | 54.827 | 38.979 | 45.840 | 33.041 | 33.756 | 33.620 | 46.032 | 37.043 | 48.608 | 50.825 | 46.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 655 | -2.294 | -4.494 | -3.800 | 562 | 877 | 1.940 | 6.508 | 2.042 | 832 | 28.887 | 27.829 | 26.597 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.456 | 40.055 | 89.830 | 85.933 | 96.450 | 65.796 | 56.605 | 59.654 | 50.174 | 73.794 | 65.240 | 71.609 | 65.945 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.111 | 40.055 | 89.830 | 85.933 | 97.012 | 66.673 | 58.545 | 66.162 | 52.216 | 74.626 | 94.127 | 99.438 | 92.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LN Management | Management | 2019 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EV Management | Management | 1982 | — | — |
RB Management | Management | 2026 | — | — |
MN Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVM SKAKO A/S | Company | 100.0% | 100.0% | 2024 |
Rira II ApS | Company | 50.0% | 50.0% | 2011 |
RFR I ApS | Company | 10.0% | 10.0% | 2018 |
Zefyr Invest I A/S | Company | 90.0% | 90.0% | 2020 |
La Duquesa ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgensen | Chief Executive Officer | 0 companies |
| Lars Nørgaard | Management | 0 companies |
| Erik Petersen | Chief Executive Officer | 0 companies |
| Ernst Viggo Frendesen | Management | 0 companies |
| Ronnie Brandorff Jensen | Management | 0 companies |
| Martin Nørtoft Thomsen | Deputy | 0 companies |
| Jesper Bjørn Rasmussen | Chairman | 0 companies |
| Jacob Thisted | Board of Directors | 0 companies |
| Tommy Gundelund Jespersen | Chairman | 0 companies |
| Freddy Frandsen | Board of Directors | 0 companies |
| Nicolaj Bøjlund Andersen | Board of Directors | 0 companies |
| Erik Spangenberg Hansen | Board of Directors | 0 companies |
| Hans Houlind | Board of Directors | 0 companies |
| Inge Spangenberg Gelser | Board of Directors | 0 companies |
| Allan Laursen | Board of Directors | 0 companies |
| Preben Svend Qvist-Sørensen | Board of Directors | 0 companies |
| Ole Munch | Chairman | 0 companies |
| Hans Kristian Nielsen | Board of Directors | 0 companies |
| Elsebeth Spangenberg Hansen | Board of Directors | 0 companies |
| Lars Stagaard Jensen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Bente Spangenberg Haagen | Board of Directors | 0 companies |
| Ove Johansen | Board of Directors | 0 companies |
| Dan Flemming Blytækker | Board of Directors | 0 companies |
| Birgitte Nygaard Jørgensen | Board of Directors | 0 companies |
| Hans Spangenberg Hansen | Chairman | 0 companies |
| Evald Markus Højmark Thomsen | Board of Directors | 0 companies |
| Gudrun Elise Hansen | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Knud Erik Juul Larsen | Chairman | 0 companies |
| Jørgen Horstmann | Board of Directors | 0 companies |
| Preben Sørensen | Board of Directors | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| René Rosenlund Fjellerup | Board of Directors | 0 companies |
| Benny Forsberg | Board of Directors | 0 companies |