| Revenue | DKK 2,3M | +0% |
| EBITDA | DKK 729K | -21% |
| Net profit | DKK 501K | -2% |
| Total assets | DKK 2,9M | +0% |
| Equity | DKK 2,2M | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.554 | 2.570 | 2.689 | 2.894 | 1.237 | 983 | 1.355 | 1.482 | 1.811 | 2.404 | 2.829 | 2.243 | 2.297 | 2.301 |
| Staff expenses | -922 | -916 | -956 | -958 | -1.037 | -924 | -888 | -1.084 | -1.373 | -1.894 | -2.095 | -1.422 | -1.373 | -1.572 |
| EBITDA | 84 | -16 | 38 | 86 | 200 | 59 | 467 | 398 | 438 | 511 | 733 | 749 | 924 | 729 |
| Depreciation & amort. | -33 | -96 | -63 | -65 | -18 | -15 | -85 | -98 | -199 | -251 | -265 | -279 | -245 | -50 |
| EBIT | 51 | -112 | -25 | 21 | 182 | 44 | 382 | 299 | 239 | 260 | 468 | 470 | 679 | 679 |
| Net financials | -6 | -5 | -2 | -2 | -1 | -4 | -0 | -9 | -21 | -39 | -32 | -45 | -22 | -34 |
| Profit before tax | 44 | -117 | -27 | 19 | 181 | 40 | 382 | 291 | 219 | 221 | 437 | 425 | 656 | 645 |
| Tax | -0 | -90 | -2 | 13 | 32 | 9 | 84 | 65 | 49 | 51 | 98 | 92 | 145 | 144 |
| Net profit | 44 | -27 | -25 | 7 | 149 | 31 | 298 | 226 | 170 | 170 | 339 | 332 | 511 | 501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 787 | 761 | 684 | 657 | 686 | 797 | 1.171 | 1.657 | 2.476 | 2.538 | 2.913 | 2.654 | 2.897 | 2.900 |
| Equity | 86 | 159 | 134 | 141 | 190 | 220 | 518 | 744 | 914 | 974 | 1.200 | 1.418 | 1.811 | 2.190 |
| Long-term debt | 55 | 183 | 0 | -79 | 0 | 0 | 0 | 276 | 706 | 526 | 546 | 114 | 0 | 104 |
| Short-term debt | 646 | 509 | 550 | 596 | 496 | 576 | 653 | 637 | 845 | 1.037 | 1.167 | 1.123 | 1.086 | 606 |
| Total debt | 701 | 692 | 550 | 516 | 496 | 576 | 653 | 913 | 1.550 | 1.563 | 1.713 | 1.236 | 1.086 | 710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 1985 | — | — |
KS Management | Management | 2017 | — | — |
HE Management | Management | 1985 | — | — |
| Audit | 1985 | — | — | |
SP Management | Management | 2016 | — | — |
JB | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-Siig Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Karup Larsen | Management | 0 companies |
| Kim Siig | Management | 0 companies |
| Hans Erik Andersen | Management | 0 companies |
| Statsaut. revisor Poul Jacobsen | Audit | 0 companies |
| Svend-Ove Petersen | Management | 0 companies |
| Jørgen Bendsen Pedersen | Audit | 0 companies |
| Jytte Petersen | Board of Directors | 0 companies |