| Revenue | DKK 30,9M | +6% |
| EBITDA | DKK 6,4M | +34% |
| Net profit | DKK 3,4M | +26% |
| Total assets | DKK 41,7M | -4% |
| Equity | DKK 18,7M | +8% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.413 | 11.449 | 15.328 | 13.964 | 15.248 | 19.024 | 15.851 | 20.018 | 20.200 | 22.548 | 23.329 | 28.301 | 29.125 | 30.858 |
| Staff expenses | -12.420 | -11.478 | -12.225 | -11.597 | -12.989 | -15.090 | -14.183 | -17.270 | -16.311 | -18.449 | -19.797 | -22.402 | -24.222 | -24.435 |
| EBITDA | 1.994 | -29 | 2.934 | 2.366 | 2.259 | 3.934 | 1.668 | 2.748 | 3.889 | 4.099 | 3.532 | 5.899 | 4.811 | 6.423 |
| Depreciation & amort. | -689 | -678 | 596 | 529 | -835 | -897 | -1.193 | -1.172 | -1.128 | -990 | -978 | -862 | -1.119 | -1.683 |
| EBIT | 1.304 | -707 | 2.338 | 1.837 | 1.424 | 3.036 | 475 | 1.576 | 2.761 | 3.109 | 2.554 | 5.038 | 3.692 | 4.740 |
| Net financials | -303 | -275 | -163 | -88 | -72 | -44 | -48 | 58 | -65 | -140 | -120 | 20 | -223 | -409 |
| Profit before tax | 1.001 | -982 | 2.174 | 1.750 | 1.352 | 2.992 | 427 | 1.635 | 2.697 | 2.969 | 2.433 | 5.057 | 3.469 | 4.331 |
| Tax | 241 | -244 | 553 | 380 | 297 | 659 | 96 | 364 | 595 | 657 | 538 | 1.111 | 779 | 951 |
| Net profit | 760 | -738 | 1.621 | 1.369 | 1.055 | 2.333 | 330 | 1.271 | 2.102 | 2.312 | 1.895 | 3.947 | 2.690 | 3.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.206 | 11.227 | 12.240 | 15.622 | 16.815 | 17.667 | 18.193 | 17.656 | 20.736 | 31.558 | 33.404 | 31.312 | 43.309 | 41.711 |
| Equity | 4.406 | 3.469 | 5.090 | 6.459 | 6.625 | 8.158 | 6.488 | 7.759 | 8.861 | 10.473 | 12.368 | 15.614 | 17.304 | 18.684 |
| Long-term debt | 1.287 | 1.038 | 825 | 568 | 2.198 | 1.900 | 1.401 | 1.458 | 2.470 | 2.152 | 2.296 | 2.723 | 9.079 | 11.191 |
| Short-term debt | 6.512 | 6.721 | 6.245 | 8.153 | 7.468 | 7.007 | 9.722 | 7.913 | 8.908 | 18.456 | 18.322 | 12.583 | 16.472 | 11.255 |
| Total debt | 7.799 | 7.759 | 7.070 | 8.720 | 9.665 | 8.907 | 11.123 | 9.370 | 11.378 | 20.608 | 20.617 | 15.305 | 25.551 | 22.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 1997 | — | — |
SK Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1984 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Taupo Holding ApS | Company | 50.0% | 50.0% | 2022 |
IKA Holding 2021 ApS | Company | 33.3% | 33.3% | 2022 |
SKAN-ROLL HOLDING A/S | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vestergaard Andersen | Management | 0 companies |
| Svend Krogsgaard Pedersen | Management | 0 companies |
| Else Kathrine Nielsen | Board of Directors | 0 companies |
| Ivan Bødker Kristensen | Board of Directors | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Uffe Yring-Nielsen | Board of Directors | 0 companies |
| John Yring Nielsen | Board of Directors | 0 companies |
| Gitte Merete Larsen | Board of Directors | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Jan Jørgen Lund Nielsen | Board of Directors | 0 companies |
| Torben Finn Pedersen | Chairman | 0 companies |
| Børge Julius Nielsen | Chairman | 0 companies |