| Revenue | DKK 1,5M | -22% |
| EBITDA | DKK 430K | -50% |
| Net profit | DKK 225K | -58% |
| Total assets | DKK 11,1M | +16% |
| Equity | DKK 4,1M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.065 | 2.962 | 2.416 | 2.445 | 2.774 | 2.383 | 2.261 | 2.281 | 2.225 | 2.404 | 2.146 | 2.210 | 1.944 | 1.509 |
| Staff expenses | -2.524 | -2.510 | -2.475 | -1.925 | -1.726 | -1.659 | -1.323 | -1.461 | -1.340 | -1.365 | -1.328 | -1.317 | -1.076 | -1.080 |
| EBITDA | 542 | 452 | -58 | 519 | 1.048 | 724 | 938 | 820 | 884 | 1.039 | 818 | 893 | 867 | 430 |
| Depreciation & amort. | 84 | 46 | 35 | -37 | -12 | -7 | -3 | -0 | -0 | -0 | -34 | -41 | -41 | -41 |
| EBIT | 458 | 405 | -93 | 483 | 1.036 | 717 | 935 | 820 | 884 | 1.039 | 785 | 853 | 827 | 389 |
| Net financials | -111 | -89 | -95 | -66 | -3 | -10 | -12 | -11 | -56 | -29 | -21 | -106 | -144 | -100 |
| Profit before tax | 347 | 317 | -188 | 417 | 1.033 | 707 | 923 | 809 | 829 | 1.010 | 763 | 747 | 682 | 289 |
| Tax | 100 | 92 | -39 | 101 | 229 | 157 | 204 | 179 | 184 | 224 | 170 | 164 | 151 | 64 |
| Net profit | 248 | 224 | -149 | 316 | 804 | 551 | 719 | 629 | 645 | 786 | 593 | 582 | 532 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.840 | 8.862 | 8.224 | 8.042 | 8.438 | 8.135 | 9.051 | 8.729 | 9.746 | 10.125 | 11.135 | 11.500 | 9.579 | 11.103 |
| Equity | 3.362 | 3.340 | 2.967 | 3.283 | 4.087 | 3.838 | 4.056 | 4.036 | 4.181 | 4.467 | 4.360 | 4.342 | 4.374 | 4.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.645 | 1.529 | 1.172 | 783 |
| Short-term debt | 5.471 | 5.517 | 5.255 | 4.759 | 4.349 | 4.292 | 4.989 | 4.685 | 5.558 | 5.644 | 5.120 | 5.618 | 4.027 | 6.219 |
| Total debt | 5.471 | 5.517 | 5.255 | 4.759 | 4.349 | 4.292 | 4.989 | 4.685 | 5.558 | 5.644 | 6.765 | 7.147 | 5.199 | 7.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB | Audit | 1983 | — | — |
| Audit | 1983 | — | — | |
KS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØRENSEN HOLDING HORSENS ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Bjarne Mathiasen Madsen | Audit | 0 companies |
| Revisionsfirmaet Kai Evald Petersen | Audit | 0 companies |
| Kim Sørensen | Management | 0 companies |
| Henrik Bruun Sørensen | Board of Directors | 0 companies |
| Kenneth Damgaard Sørensen | Board of Directors | 0 companies |
| Jane Rosita Sørensen | Board of Directors | 0 companies |
| Kent Nielsen | Board of Directors | 0 companies |
| Ole Kjærhus Sørensen | Chairman | 0 companies |