| Revenue | DKK 5,9M | +23% |
| EBITDA | DKK 1,5M | +144% |
| Net profit | DKK 873K | +550% |
| Total assets | DKK 35,5M | -3% |
| Equity | DKK 19,4M | +5% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.042 | 3.912 | 4.392 | 4.595 | 3.796 | 4.485 | 4.629 | 4.175 | 4.701 | 5.057 | 5.855 | 6.532 | 4.783 | 5.881 |
| Staff expenses | -0 | -9.087 | -9.680 | -10.560 | -11.213 | -11.002 | -12.846 | -13.169 | -13.773 | -14.633 | -15.934 | -15.575 | -16.514 | -16.240 |
| EBITDA | 2.859 | 3.737 | 3.040 | 4.027 | 3.957 | 4.674 | 5.146 | 4.373 | 4.775 | 1.937 | 2.538 | 2.969 | 615 | 1.500 |
| Depreciation & amort. | -2.181 | -2.340 | -2.362 | -2.256 | -2.021 | -2.368 | -3.028 | -3.152 | -3.398 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 678 | 1.397 | 678 | 1.771 | 1.936 | 2.306 | 2.117 | 1.222 | 1.377 | 1.937 | 2.538 | 2.969 | 615 | 1.500 |
| Net financials | -871 | -482 | -298 | -290 | -288 | -263 | -320 | -396 | -406 | -356 | -376 | -596 | -454 | -386 |
| Profit before tax | -193 | 1.289 | 1.638 | 2.016 | 1.314 | 2.028 | 1.797 | 825 | 972 | 1.581 | 2.162 | 2.373 | 161 | 1.114 |
| Tax | -48 | 289 | -0 | -0 | 298 | 448 | 402 | 179 | 216 | 349 | 463 | 525 | 27 | 241 |
| Net profit | -145 | 1.000 | 1.272 | 1.693 | 1.015 | 1.580 | 1.396 | 646 | 756 | 1.231 | 1.699 | 1.848 | 134 | 873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.182 | 29.443 | 31.023 | 29.652 | 31.114 | 35.033 | 34.885 | 35.597 | 36.582 | 36.981 | 38.121 | 36.503 | 36.682 | 35.480 |
| Equity | 17.873 | 18.424 | 18.495 | 18.989 | 18.804 | 19.184 | 19.380 | 18.826 | 18.381 | 18.413 | 18.912 | 19.560 | 18.495 | 19.368 |
| Long-term debt | 8.651 | 0 | 0 | 0 | 0 | 2.336 | 1.813 | 2.566 | 1.985 | 2.738 | 783 | 0 | 6.000 | 6.000 |
| Short-term debt | 4.487 | 9.560 | 10.747 | 9.012 | 10.505 | 11.522 | 11.711 | 12.055 | 14.071 | 13.802 | 16.395 | 14.902 | 10.119 | 7.803 |
| Total debt | 13.138 | 9.560 | 10.747 | 9.012 | 10.505 | 13.858 | 13.524 | 14.621 | 16.056 | 16.540 | 17.178 | 14.902 | 16.119 | 13.803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Audit | Audit | 1986 | — | — |
SL Founder | Founder | 1986 | — | — |
SL Management | Management | 2016 | — | — |
P | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SL 2009 HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
LLH 2009 HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
PL 2009 HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Sattrup | Audit | 0 companies |
| Svend Lambæk | Founder | 0 companies |
| Søren Lambæk | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Anna Karoline Lambæk | Board of Directors | 0 companies |
| Peter Lambæk | Board of Directors | 0 companies |
| Finn Juhl | Chairman | 0 companies |
| Søren Bøgesgaard Niebuhr | Board of Directors | 0 companies |
| Lisbeth Hansen | Board of Directors | 0 companies |