| Revenue | DKK 4M | +3% |
| EBITDA | DKK 4M | +21% |
| Net profit | DKK 1,6M | +282% |
| Total assets | DKK 24,6M | +22% |
| Equity | DKK 5M | +47% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -5 | 2.820 | 2.720 | 1.960 | 3.212 | 435 | 1.154 | 1.366 | 1.511 | 1.567 | 1.823 | 3.877 | 4.010 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -5 | 2.820 | 2.720 | 1.960 | 3.171 | 435 | 1.154 | 1.366 | 1.511 | 1.567 | 1.823 | 3.315 | 4.010 |
| Depreciation & amort. | -0 | -35 | -1.447 | -1.573 | -1.387 | -2.128 | -1.076 | -989 | -642 | -643 | -652 | -1.143 | -2.413 | -1.476 |
| EBIT | -4 | -39 | 1.373 | 1.147 | 573 | 1.043 | -641 | 164 | 724 | 869 | 916 | 680 | 903 | 2.534 |
| Net financials | 0 | 0 | -39 | -72 | -85 | -81 | -61 | -68 | -81 | -83 | -77 | -307 | -372 | -507 |
| Profit before tax | -4 | -39 | 1.335 | 1.075 | 488 | 962 | -702 | 96 | 643 | 786 | 839 | 373 | 531 | 2.028 |
| Tax | -1 | -10 | 334 | 259 | 107 | 213 | -154 | 21 | 142 | 172 | 185 | 82 | 117 | 446 |
| Net profit | -3 | -30 | 1.001 | 816 | 380 | 750 | -547 | 75 | 501 | 614 | 654 | 291 | 414 | 1.582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 586 | 1.250 | 6.333 | 6.601 | 6.282 | 6.931 | 6.259 | 6.265 | 6.879 | 7.501 | 9.223 | 25.865 | 20.132 | 24.607 |
| Equity | 552 | 95 | 1.096 | 1.913 | 1.971 | 2.509 | 1.746 | 1.821 | 2.102 | 2.491 | 2.915 | 2.972 | 3.386 | 4.968 |
| Long-term debt | 0 | 0 | 1.199 | 240 | 0 | 0 | 0 | 0 | 340 | 77 | 249 | 12.244 | 6.542 | 518 |
| Short-term debt | 34 | 1.154 | 4.037 | 4.449 | 4.247 | 4.059 | 4.060 | 4.028 | 4.220 | 4.622 | 5.813 | 10.649 | 9.910 | 18.437 |
| Total debt | 34 | 1.154 | 5.236 | 4.689 | 4.247 | 4.059 | 4.060 | 4.028 | 4.560 | 4.699 | 6.062 | 22.893 | 16.452 | 18.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2006 | — | — |
RN Audit | Audit | 1984 | — | — |
GK Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDK HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Kjærsgaard | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Grethe Kvist Kjærsgaard | Management | 0 companies |
| Mogens Mogensen Olesen | Board of Directors | 0 companies |
| Ole Vinther Kjærsgaard | Chairman | 0 companies |