| Revenue | DKK 3M | +20% |
| EBITDA | DKK 1M | +30% |
| Net profit | DKK 710K | +24% |
| Total assets | DKK 11,1M | +15% |
| Equity | DKK 7,1M | +11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.524 | 2.666 | 2.665 | 2.780 | 2.626 | 2.920 | 2.492 | 2.455 | 2.503 | 3.097 | 2.818 | 3.063 | 2.512 | 3.019 |
| Staff expenses | -1.882 | -1.617 | -1.653 | -1.780 | -1.804 | -1.792 | -1.647 | -1.485 | -1.604 | -1.780 | -1.844 | -1.770 | -1.737 | -2.013 |
| EBITDA | 642 | 1.049 | 1.012 | 1.001 | 821 | 1.128 | 845 | 970 | 899 | 1.317 | 974 | 1.293 | 775 | 1.006 |
| Depreciation & amort. | -171 | -168 | -301 | -402 | -232 | -238 | -177 | -171 | -81 | -59 | -143 | -285 | -95 | -95 |
| EBIT | 471 | 881 | 711 | 599 | 590 | 890 | 668 | 799 | 818 | 1.258 | 831 | 1.008 | 679 | 911 |
| Net financials | 112 | 138 | 141 | 158 | 130 | 124 | 122 | 86 | 122 | 170 | 145 | -111 | 54 | 5 |
| Profit before tax | 583 | 1.018 | 852 | 757 | 720 | 1.015 | 789 | 897 | 940 | 1.428 | 976 | 897 | 734 | 916 |
| Tax | 148 | 52 | 205 | 176 | 159 | 225 | 175 | 198 | 208 | 316 | 214 | 200 | 163 | 207 |
| Net profit | 436 | 966 | 647 | 581 | 561 | 790 | 614 | 699 | 732 | 1.112 | 762 | 697 | 570 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.068 | 12.211 | 11.803 | 11.892 | 11.117 | 11.548 | 11.401 | 6.752 | 7.909 | 7.373 | 7.748 | 9.050 | 9.704 | 11.116 |
| Equity | 8.837 | 9.403 | 8.850 | 8.431 | 7.992 | 8.282 | 8.396 | 4.695 | 4.827 | 5.140 | 5.102 | 5.798 | 6.369 | 7.078 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.604 | 1.327 | 1.453 | 1.945 | 1.596 | 1.726 | 1.443 | 2.057 | 3.074 | 2.233 | 2.646 | 3.251 | 3.335 | 4.038 |
| Total debt | 1.604 | 1.327 | 1.453 | 1.945 | 1.596 | 1.726 | 1.443 | 2.057 | 3.082 | 2.233 | 2.646 | 3.251 | 3.335 | 4.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2005 | — | — |
OC Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
22. SEPTEMBER 1994. SKJERN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kudsk Christiansen | Management | 0 companies |
| Ole Christiansen | Management | 0 companies |
| Hans Fabricius Abildgaard | Board of Directors | 0 companies |
| Lars Ørskov Svendsen | Board of Directors | 0 companies |
| Uffe Hardam | Board of Directors | 0 companies |
| Bo Vad Steffensen | Chairman | 0 companies |
| Jens Jørgen Høgh Møller | Board of Directors | 0 companies |
| Jens Lundøe | Chairman | 0 companies |
| Jørgen Christian Lundbo | Chairman | 0 companies |