| Revenue | DKK 15,4M | +19% |
| EBITDA | DKK 4,5M | +23% |
| Net profit | DKK 3,6M | +26% |
| Total assets | DKK 11,8M | +11% |
| Equity | DKK 6M | +11% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.128 | 4.572 | 5.442 | 4.382 | 5.456 | 5.936 | 7.002 | 8.884 | 7.504 | 9.028 | 9.063 | 10.153 | 12.982 | 15.447 |
| Staff expenses | -5.086 | -3.949 | -4.361 | -4.252 | -4.926 | -5.215 | -5.754 | -6.762 | -6.394 | -6.509 | -6.927 | -7.463 | -9.329 | -10.939 |
| EBITDA | 43 | 623 | 1.080 | 129 | 530 | 720 | 1.248 | 2.122 | 1.110 | 2.519 | 2.137 | 2.690 | 3.653 | 4.508 |
| Depreciation & amort. | 113 | 127 | -128 | -122 | -106 | -79 | -21 | -24 | -30 | -29 | -24 | -24 | -12 | -0 |
| EBIT | -71 | 497 | 952 | 8 | 424 | 641 | 1.228 | 2.097 | 1.081 | 2.490 | 2.113 | 2.666 | 3.641 | 4.508 |
| Net financials | 87 | -75 | 9 | 4 | 60 | 28 | -6 | -14 | -21 | -22 | -22 | -10 | 33 | 107 |
| Profit before tax | 16 | 422 | 962 | 12 | 454 | 652 | 1.221 | 2.083 | 1.060 | 2.468 | 2.091 | 2.656 | 3.673 | 4.615 |
| Tax | 16 | 21 | 219 | 3 | 109 | 161 | 274 | 464 | 241 | 552 | 467 | 590 | 833 | 1.023 |
| Net profit | 1 | 401 | 743 | 9 | 345 | 491 | 947 | 1.619 | 819 | 1.917 | 1.624 | 2.066 | 2.841 | 3.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.836 | 5.545 | 5.852 | 5.371 | 5.039 | 4.448 | 5.896 | 7.428 | 7.755 | 8.137 | 7.868 | 9.149 | 10.584 | 11.776 |
| Equity | 2.468 | 2.869 | 3.611 | 3.371 | 3.037 | 1.978 | 2.475 | 3.643 | 2.962 | 3.879 | 3.504 | 4.570 | 5.411 | 6.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.717 | 2.004 | 1.350 | 1.107 | 1.181 | 1.487 | 2.493 | 2.790 | 3.457 | 2.568 | 2.947 | 3.026 | 3.187 | 4.350 |
| Total debt | 2.717 | 2.004 | 1.350 | 1.107 | 1.181 | 1.487 | 2.493 | 2.790 | 3.457 | 2.568 | 2.947 | 3.026 | 3.187 | 4.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1985 | — | — |
MS Management | Management | 1985 | — | — |
SC Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRONBORG HALD HOLDING APS | Company | 33.3% | 33.3% | 2023 |
SCH-ARK HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
MEJERHOLM HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
MS-ARK HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
JOL-ARK HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
KA-ARK HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Birch | Management | 0 companies |
| Mogens Svenning | Management | 0 companies |
| Simon Christophersen | Management | 0 companies |
| Jens Ole Laursen | Chairman | 0 companies |
| Johan Dein Ladegaard | Board of Directors | 0 companies |
| Mia Rahbek Andersen | Board of Directors | 0 companies |
| Birgitte Marie Jensen | Board of Directors | 0 companies |
| Carsten Kronborg Hald Olesen | Chairman | 0 companies |
| Klaus Kaack Andersen | Board of Directors | 0 companies |
| Karin Elsa Birch | Board of Directors | 0 companies |