| Revenue | DKK 4,7M | -1% |
| EBITDA | DKK 2,3M | +15% |
| Net profit | DKK 913K | +23% |
| Total assets | DKK 6,4M | +3% |
| Equity | DKK 1,6M | +11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.937 | 3.983 | 4.640 | 4.633 | 4.968 | 4.794 | 5.033 | 4.488 | 2.476 | 1.466 | 3.273 | 4.553 | 4.741 | 4.683 |
| Staff expenses | -1.861 | -1.927 | -1.887 | -1.994 | -2.028 | -2.303 | -2.393 | -2.076 | -1.055 | -789 | -1.976 | -2.537 | -2.730 | -2.368 |
| EBITDA | 2.077 | 2.057 | 2.752 | 2.639 | 2.940 | 2.492 | 2.640 | 2.413 | 1.421 | 676 | 1.297 | 2.017 | 2.012 | 2.313 |
| Depreciation & amort. | 549 | 415 | 308 | 474 | 419 | -366 | -566 | -681 | -442 | -514 | -818 | -910 | -961 | -1.053 |
| EBIT | 1.528 | 1.641 | 2.444 | 2.165 | 2.521 | 2.126 | 2.074 | 1.732 | 979 | 162 | 478 | 1.107 | 1.051 | 1.260 |
| Net financials | -63 | -42 | -25 | -20 | -20 | -16 | -33 | -37 | -62 | -69 | -78 | -83 | -97 | -85 |
| Profit before tax | 1.465 | 1.599 | 2.419 | 2.145 | 2.501 | 2.110 | 2.040 | 1.695 | 917 | 93 | 401 | 1.024 | 954 | 1.175 |
| Tax | 367 | 373 | 584 | 503 | 551 | 472 | 449 | 374 | 203 | 20 | 91 | 229 | 212 | 262 |
| Net profit | 1.098 | 1.226 | 1.836 | 1.641 | 1.950 | 1.638 | 1.591 | 1.322 | 714 | 72 | 309 | 795 | 741 | 913 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.156 | 6.018 | 6.557 | 6.410 | 7.549 | 6.727 | 7.427 | 7.001 | 6.088 | 5.507 | 5.801 | 6.561 | 6.153 | 6.352 |
| Equity | 2.024 | 2.050 | 2.603 | 2.445 | 2.895 | 2.315 | 2.706 | 2.527 | 1.742 | 1.114 | 1.024 | 1.519 | 1.465 | 1.628 |
| Long-term debt | 2.282 | 2.123 | 1.970 | 1.812 | 1.624 | 1.873 | 1.337 | 1.502 | 1.098 | 863 | 707 | 562 | 413 | 251 |
| Short-term debt | 1.551 | 1.537 | 1.644 | 1.837 | 2.712 | 2.223 | 3.069 | 2.672 | 2.914 | 3.195 | 3.735 | 4.155 | 3.986 | 4.236 |
| Total debt | 3.833 | 3.660 | 3.614 | 3.649 | 4.336 | 4.097 | 4.406 | 4.174 | 4.012 | 4.058 | 4.442 | 4.716 | 4.400 | 4.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 1977 | — | — |
AO Management | Management | 1977 | — | — |
KJ Management | Management | 2023 | — | — |
| Audit | 2010 | — | — | |
ON Management | Management | 1977 | — | — |
PV Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Jensen Holding, Frederikshavn ApS | Company | 50.0% | 50.0% | 2017 |
S.K. Holding I ApS | Company | 33.3% | 33.3% | 2024 |
PALLE JENSEN HOLDING, FREDERIKSHAVN ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 33.3% | 33.3% | 2023 | |
S.K. Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Nørgaard Pedersen | Management | 0 companies |
| Asger Ole Juul Olsen | Management | 0 companies |
| Kim Jensen | Management | 0 companies |
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Orla Nygaard Christensen | Management | 0 companies |
| Palle Verner Jensen | Management | 0 companies |