| Revenue | DKK 4M | -14% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 750K | -9% |
| Total assets | DKK 3,5M | -13% |
| Equity | DKK 1,3M | -4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.326 | 4.003 | 4.106 | 3.966 | 3.979 | 6.748 | 6.451 | 5.648 | 6.068 | 5.419 | 5.048 | 4.814 | 4.666 | 4.012 |
| Staff expenses | -2.474 | -2.861 | -2.663 | -2.769 | -2.970 | -4.945 | -4.989 | -4.193 | -4.705 | -4.479 | -3.825 | -3.778 | -3.426 | -2.883 |
| EBITDA | 1.851 | 1.142 | 1.443 | 1.197 | 989 | 1.803 | 1.463 | 1.455 | 1.362 | 940 | 1.223 | 1.036 | 1.239 | 1.129 |
| Depreciation & amort. | -218 | -218 | -67 | -30 | -340 | -259 | -259 | -275 | -294 | -61 | -72 | -104 | -156 | -150 |
| EBIT | 1.634 | 924 | 1.376 | 1.167 | 649 | 1.545 | 1.204 | 1.180 | 1.068 | 878 | 1.151 | 931 | 1.083 | 979 |
| Net financials | -0 | 4 | 12 | 19 | -2 | -20 | -6 | -21 | -26 | -35 | -24 | -36 | -24 | -20 |
| Profit before tax | 1.633 | 928 | 1.387 | 1.187 | 647 | 1.525 | 1.197 | 1.160 | 1.042 | 843 | 1.127 | 895 | 1.059 | 960 |
| Tax | 411 | 224 | 337 | 283 | 135 | 336 | 264 | 255 | 230 | 186 | 239 | 193 | 240 | 210 |
| Net profit | 1.222 | 704 | 1.050 | 904 | 512 | 1.189 | 934 | 904 | 812 | 657 | 888 | 702 | 820 | 750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.512 | 3.717 | 4.339 | 4.065 | 4.880 | 5.356 | 5.058 | 4.452 | 4.928 | 4.274 | 4.170 | 3.856 | 4.003 | 3.488 |
| Equity | 1.622 | 1.126 | 1.486 | 1.345 | 857 | 1.719 | 1.453 | 1.157 | 1.069 | 926 | 1.214 | 1.116 | 1.335 | 1.285 |
| Long-term debt | 1.256 | 1.186 | 1.115 | 1.043 | 968 | 894 | 819 | 742 | 808 | 752 | 511 | 433 | 354 | 280 |
| Short-term debt | 1.488 | 1.298 | 1.639 | 1.575 | 2.940 | 2.535 | 2.581 | 2.361 | 2.888 | 2.414 | 2.246 | 2.095 | 2.099 | 1.717 |
| Total debt | 2.745 | 2.483 | 2.754 | 2.618 | 3.909 | 3.429 | 3.400 | 3.103 | 3.696 | 3.166 | 2.757 | 2.528 | 2.453 | 1.996 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2010 | — | — |
BA Management | Management | 1985 | — | — |
LH Management | Management | 1985 | — | — |
SC Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Bjerregaard Christensen | Management | 0 companies |
| Bent Andersen | Management | 0 companies |
| Leif Hansen | Management | 0 companies |
| Søren Christensen | Management | 0 companies |