| Revenue | DKK 6,6M | +4% |
| EBITDA | DKK 1,2M | +15% |
| Net profit | DKK 424K | +28% |
| Total assets | DKK 12,4M | +6% |
| Equity | DKK 3,3M | +7% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.501 | 5.864 | 5.719 | 6.323 | 6.558 |
| Staff expenses | -4.488 | -5.096 | -4.727 | -5.264 | -5.337 |
| EBITDA | 1.013 | 768 | 992 | 1.058 | 1.222 |
| Depreciation & amort. | -357 | -329 | -222 | -277 | -172 |
| EBIT | 656 | 439 | 770 | 782 | 1.050 |
| Net financials | -340 | -308 | -496 | -559 | -499 |
| Profit before tax | 316 | 132 | 274 | 223 | 551 |
| Tax | 71 | 30 | 14 | -109 | 127 |
| Net profit | 245 | 102 | 260 | 332 | 424 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.480 | 11.801 | 12.086 | 11.699 | 12.392 |
| Equity | 2.825 | 2.726 | 2.886 | 3.118 | 3.342 |
| Long-term debt | 1.015 | 819 | 1.322 | 1.313 | 1.425 |
| Short-term debt | 8.640 | 8.256 | 7.878 | 7.268 | 7.625 |
| Total debt | 9.655 | 9.075 | 9.200 | 8.581 | 9.050 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Management | Management | 2011 |
| Former (2) | ||
LK Management | Management | 1983 – 2011 |
FJ | Audit | 1983 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kruse Poulsen Bro | Management | 0 companies |
| Leon Kruse Poulsen Bro | Management | 0 companies |
| Frits Johannes Malling | Audit | 0 companies |
| Tina Dam Andreasen Bro | Board of Directors | 0 companies |
| Jørgen Peter Jacobsen | Chairman | 0 companies |
| Lasse Il Strøm Kristensen | Board of Directors | 0 companies |