| Revenue | DKK 12,1M | +29% |
| EBITDA | DKK 3,7M | +66% |
| Net profit | DKK 2,7M | +74% |
| Total assets | DKK 8,8M | +26% |
| Equity | DKK 4,4M | +56% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.406 | 4.889 | 4.868 | 5.755 | 6.813 | 7.270 | 7.667 | 7.314 | 8.279 | 7.758 | 9.867 | 9.488 | 9.440 | 12.144 |
| Staff expenses | -4.657 | -4.639 | -4.711 | -5.166 | -6.145 | -6.467 | -6.600 | -6.819 | -6.433 | -7.223 | -7.748 | -7.575 | -7.238 | -8.491 |
| EBITDA | 749 | 250 | 157 | 589 | 668 | 804 | 1.066 | 494 | 1.847 | 535 | 2.119 | 1.913 | 2.202 | 3.654 |
| Depreciation & amort. | -59 | -57 | -65 | -110 | -125 | -102 | -100 | -191 | -130 | -340 | -364 | -205 | -152 | -142 |
| EBIT | 690 | 193 | 91 | 479 | 543 | 701 | 966 | 303 | 1.716 | 195 | 1.754 | 1.708 | 2.050 | 3.512 |
| Net financials | -50 | -50 | -66 | -22 | -31 | -92 | -40 | -20 | -39 | -80 | -86 | -57 | -82 | -71 |
| Profit before tax | 639 | 143 | 26 | 457 | 513 | 609 | 926 | 283 | 1.677 | 115 | 1.669 | 1.650 | 1.968 | 3.441 |
| Tax | 159 | 35 | 5 | 107 | 118 | 135 | 205 | 65 | 370 | 27 | 376 | 364 | 435 | 768 |
| Net profit | 481 | 107 | 20 | 351 | 395 | 474 | 721 | 218 | 1.307 | 88 | 1.292 | 1.286 | 1.533 | 2.673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.734 | 5.249 | 5.680 | 6.085 | 6.303 | 7.599 | 7.324 | 7.634 | 9.927 | 8.087 | 10.278 | 7.773 | 6.979 | 8.786 |
| Equity | 3.026 | 2.653 | 2.423 | 2.374 | 2.418 | 2.643 | 3.064 | 2.882 | 3.889 | 1.977 | 3.269 | 3.556 | 2.789 | 4.361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 819 | 693 | 756 | 984 | 823 | 679 | 644 | 664 | 688 |
| Short-term debt | 2.707 | 2.597 | 3.257 | 3.705 | 3.885 | 4.137 | 3.564 | 3.973 | 4.883 | 5.089 | 6.074 | 3.320 | 3.388 | 3.310 |
| Total debt | 2.707 | 2.597 | 3.257 | 3.705 | 3.885 | 4.956 | 4.257 | 4.730 | 5.867 | 5.912 | 6.754 | 3.964 | 4.052 | 3.998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2009 | — | — |
RF | Audit | 1984 | — | — |
VG Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKA-HOLDING 2009 ApS | Company | 50.0% | 50.0% | 2012 |
DMDM Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Dahl Thorsen | Management | 0 companies |
| Roar Fridthjof Søndergaard | Audit | 0 companies |
| Vagn Guldhammer | Management | 0 companies |
| Glenn Purup Pedersen | Board of Directors | 0 companies |
| Heidi Guldhammer Groth | Board of Directors | 0 companies |
| Dianna Sander Franze' | Board of Directors | 0 companies |
| Birgit Guldhammer | Board of Directors | 0 companies |
| Susanne Dyrvig Thorsen | Board of Directors | 0 companies |
| Dennis Franze' | Chairman | 0 companies |
| Ivan Høeg | Board of Directors | 0 companies |
| Kurt Hesselby | Board of Directors | 0 companies |