| Revenue | DKK 902K | +65% |
| EBITDA | DKK 902K | +65% |
| Net profit | DKK 460K | -16% |
| Total assets | DKK 6,9M | -5% |
| Equity | DKK 4,7M | -12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 727 | 718 | 596 | 422 | 729 | 742 | 747 | 656 | 817 | 545 | 706 | 546 | 902 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 235 | 756 | 367 | 596 | 422 | 455 | 581 | 618 | 656 | 630 | 545 | 706 | 546 | 902 |
| Depreciation & amort. | -0 | 106 | -143 | -201 | -201 | -201 | -201 | -201 | -203 | -261 | -269 | -318 | -204 | -0 |
| EBIT | 235 | 650 | 224 | 395 | 222 | 254 | 380 | 417 | 453 | 369 | 275 | 388 | 342 | 902 |
| Net financials | -3 | -798 | 24 | 106 | -55 | -75 | 46 | 14 | 33 | 17 | 2 | -7 | -13 | -19 |
| Profit before tax | 232 | -148 | 247 | 501 | 277 | 329 | 427 | 432 | 485 | 386 | 277 | 381 | 330 | 883 |
| Tax | 58 | 158 | 21 | -127 | 61 | 72 | 94 | 95 | 112 | 90 | 59 | 81 | -218 | 424 |
| Net profit | 173 | -306 | 227 | 629 | 216 | 257 | 333 | 337 | 373 | 296 | 219 | 300 | 548 | 460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.289 | 13.586 | 12.943 | 13.149 | 12.996 | 12.879 | 9.875 | 9.890 | 8.937 | 8.370 | 7.950 | 7.488 | 7.287 | 6.941 |
| Equity | 7.287 | 6.068 | 6.295 | 6.923 | 7.139 | 7.396 | 5.129 | 5.466 | 5.039 | 4.985 | 4.919 | 4.969 | 5.317 | 4.678 |
| Long-term debt | 4.781 | 4.392 | 4.002 | 3.607 | 3.607 | 2.815 | 2.418 | 2.010 | 1.608 | 1.206 | 803 | 400 | 0 | 0 |
| Short-term debt | 1.298 | 1.044 | 544 | 648 | 293 | 724 | 738 | 846 | 728 | 641 | 717 | 653 | 819 | 1.067 |
| Total debt | 6.079 | 5.436 | 4.546 | 4.256 | 3.900 | 3.539 | 3.156 | 2.857 | 2.336 | 1.846 | 1.519 | 1.053 | 819 | 1.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 1981 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 1981 | — | — | |
VS Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IS HOLDING, ODDER ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Sørensen | Management | 0 companies |
| Simon Kjærsgaard Sørensen | Chief Executive Officer | 0 companies |
| PLUS REVISION I/S Butikscentret | Audit | 0 companies |
| Villy Sülau Jørgensen | Management | 0 companies |
| Susanne Kjærsgaard Sørensen | Chairman | 0 companies |
| Dennis Kjærsgaard Sørensen | Board of Directors | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Knud Bisgaard Jensen | Board of Directors | 0 companies |
| Torben Bilstrup | Board of Directors | 0 companies |
| Hans Henry Nielsen | Board of Directors | 0 companies |
| Vagn Christensen | Board of Directors | 0 companies |
| Poul Thøgersen | Board of Directors | 0 companies |
| Jan Heuckendorff | Board of Directors | 0 companies |
| Finn Søndergaard Thomsen | Board of Directors | 0 companies |
| Hagen Falker Madsen | Board of Directors | 0 companies |