| Revenue | DKK 4,8M | -6% |
| EBITDA | DKK 1,7M | -19% |
| Net profit | DKK 532K | -35% |
| Total assets | DKK 7,3M | +3% |
| Equity | DKK 4,1M | +15% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.149 | 5.459 | 5.165 | 5.113 | 4.828 |
| Staff expenses | -1.522 | -2.938 | -3.248 | -3.041 | -3.142 |
| EBITDA | 627 | 2.521 | 1.917 | 2.072 | 1.685 |
| Depreciation & amort. | -1.124 | -1.111 | -1.014 | -1.001 | -963 |
| EBIT | -497 | 1.411 | 903 | 1.072 | 722 |
| Net financials | -162 | -84 | -39 | -21 | -40 |
| Profit before tax | -659 | 1.327 | 864 | 1.050 | 682 |
| Tax | -145 | 292 | 211 | 231 | 150 |
| Net profit | -514 | 1.035 | 653 | 819 | 532 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.274 | 8.440 | 8.785 | 7.098 | 7.318 |
| Equity | 3.480 | 4.514 | 5.167 | 3.611 | 4.143 |
| Long-term debt | 240 | 1.008 | 821 | 671 | 578 |
| Short-term debt | 3.872 | 1.836 | 1.912 | 1.939 | 1.749 |
| Total debt | 4.112 | 3.086 | 2.733 | 2.610 | 2.326 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Management | Management | 2016 |
LH Management | Management | 2012 |
| Former (9) | ||
LK Management | Management | 2008 – 2009 |
ET | Audit | 1988 – 1988 |
LB Management | Management | 1988 – 1994 |
PB Management | Management | 1988 – 2008 |
NG Management | Management | 2009 – 2012 |
JV Management | Management | 2012 – 2016 |
PE Management | Management | 1988 – 1988 |
| Audit | 1988 – 1994 | |
JØ Management | Management | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 1988 – 2009 | |
| Board of Directors | 1988 – 2005 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 1988 – 2009 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 1988 – 2005 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1988 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kappel | Management | 0 companies |
| Steffen Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lasse Buhl Jørgensen | Management | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Nicolai Gynther Lund | Management | 0 companies |
| Jytte Vestergaard Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Reg. revisor Karl Erik Andersen | Audit | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Lene Buhl Jørgensen | Board of Directors | 0 companies |
| Michael Møller Christensen | Board of Directors | 0 companies |
| Per Tandrup | Board of Directors | 0 companies |
| Johnny Vestergaard | Board of Directors | 0 companies |
| Svend Arne Svendsen | Board of Directors | 0 companies |
| Knud Bjerre | Board of Directors | 0 companies |
| Carl Erik Larsen | Board of Directors | 0 companies |
| Poul Georg Jensen | Board of Directors | 0 companies |
| Klaus Linderoth Thomsen | Board of Directors | 0 companies |
| Mona Jørgensen | Board of Directors | 0 companies |
| Torben Lynge Severinsen | Board of Directors | 0 companies |
| Lars Christian Mickdahl Nielsen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Niels Aage Bjerre | Board of Directors | 0 companies |