| Revenue | DKK 1,3M | -1% |
| EBITDA | DKK 1,3M | -1% |
| Net profit | DKK 398K | +23% |
| Total assets | DKK 8,7M | -2% |
| Equity | DKK 6,5M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.311 | 1.147 | 1.320 | 1.201 | 1.353 | 1.369 | 1.350 | 1.339 | 1.361 | 1.288 | 1.283 | 1.298 | 1.306 | 1.294 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.311 | 1.147 | 1.320 | 1.201 | 1.353 | 1.369 | 1.350 | 1.339 | 1.361 | 1.288 | 1.283 | 1.298 | 1.306 | 1.294 |
| Depreciation & amort. | 365 | 777 | 422 | 521 | -717 | -896 | -946 | -987 | -937 | -944 | -964 | -956 | -905 | -880 |
| EBIT | 946 | 370 | 898 | 680 | 636 | 473 | 403 | 352 | 423 | 344 | 320 | 342 | 401 | 414 |
| Net financials | -152 | -125 | -115 | -363 | -309 | -377 | -339 | -285 | -191 | -149 | -108 | -75 | 15 | 96 |
| Profit before tax | 794 | 245 | 783 | 317 | 326 | 97 | 64 | 67 | 232 | 195 | 212 | 267 | 416 | 510 |
| Tax | 201 | -23 | 188 | 81 | 72 | 21 | 14 | 15 | 51 | 43 | 47 | 58 | 92 | 112 |
| Net profit | 593 | 267 | 595 | 235 | 254 | 75 | 50 | 52 | 181 | 153 | 165 | 208 | 324 | 398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.100 | 7.705 | 7.818 | 11.469 | 12.647 | 12.537 | 12.232 | 11.627 | 10.888 | 10.097 | 9.414 | 9.012 | 8.833 | 8.651 |
| Equity | 3.548 | 3.816 | 4.411 | 4.646 | 4.901 | 4.976 | 5.026 | 5.078 | 5.259 | 5.412 | 5.577 | 5.785 | 6.110 | 6.508 |
| Long-term debt | 3.064 | 2.570 | 2.036 | 5.583 | 5.074 | 5.520 | 4.989 | 4.377 | 3.981 | 3.431 | 2.895 | 2.375 | 1.830 | 1.500 |
| Short-term debt | 708 | 686 | 719 | 615 | 2.052 | 1.471 | 1.718 | 1.765 | 1.323 | 1.015 | 806 | 844 | 893 | 643 |
| Total debt | 3.772 | 3.257 | 2.755 | 6.198 | 7.127 | 6.991 | 6.707 | 6.142 | 5.304 | 4.446 | 3.701 | 3.219 | 2.723 | 2.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 1986 | — | — |
OL Management | Management | 1986 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OL HOLDING SJØRUP ApS | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Larsen | Management | 0 companies |
| Ole Lauridsen | Management | 0 companies |
| Anders Peder Dyhrberg Nielsen | Audit | 0 companies |
| Ragnhild Lauridsen | Chairman | 0 companies |
| Jens Arne Lauridsen | Board of Directors | 0 companies |