| Revenue | DKK 1,5M | -1% |
| EBITDA | DKK 488K | +15% |
| Net profit | DKK 42K | +120% |
| Total assets | DKK 2,3M | -2% |
| Equity | DKK 483K | +9% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 449 | 1.434 | 1.760 | 1.527 | 1.510 |
| Staff expenses | -250 | -910 | -1.168 | -1.104 | -1.022 |
| EBITDA | 199 | 524 | 592 | 424 | 488 |
| Depreciation & amort. | -313 | -350 | -384 | -353 | -357 |
| EBIT | -114 | 174 | 207 | 71 | 131 |
| Net financials | -80 | -56 | -53 | -46 | -80 |
| Profit before tax | -194 | 118 | 154 | 24 | 51 |
| Tax | -43 | 26 | 34 | 5 | 10 |
| Net profit | -151 | 92 | 120 | 19 | 42 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.338 | 3.003 | 2.718 | 2.361 | 2.320 |
| Equity | 211 | 303 | 423 | 442 | 483 |
| Long-term debt | 0 | 687 | 536 | 343 | 245 |
| Short-term debt | 1.868 | 1.469 | 1.470 | 1.290 | 1.317 |
| Total debt | 1.868 | 2.406 | 2.006 | 1.633 | 1.562 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SL Management | Management | 2016 |
WK Founder | Founder | 1988 |
HS Founder | Founder | 1988 |
LH Management | Management | 2012 |
| Former (7) | ||
LK Management | Management | 2008 – 2009 |
KN Management | Management | 2009 – 2010 |
GB Management | Management | 1988 – 1993 |
PB Management | Management | 1988 – 2008 |
| Audit | 1988 – 1992 | |
JV Management | Management | 2010 – 2016 |
JØ Management | Management | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1988 – 1997 | |
| Board of Directors | 1996 – 2009 | |
| Board of Directors | 1988 – 2009 | |
| Board of Directors | 1988 – 2009 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 1988 – 2003 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 1988 – 1996 | |
| 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 |
| Kirsten Nørgaard | Management | 0 companies |
| Günther Brinkel | Management | 0 companies |
| Willy Karsten Jensen | Founder | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Registreret rev. Svend Erik Skærlund Engelbreth | Audit | 0 companies |
| Jytte Vestergaard Jensen | Management | 0 companies |
| Helle Susanne Brinkel | Founder | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Poul Bjerre | Board of Directors | 0 companies |
| Svend Arne Svendsen | Board of Directors | 0 companies |
| Knud Bjerre | Board of Directors | 0 companies |
| Poul Georg Jensen | Board of Directors | 0 companies |
| Knud Lindegaard Petersen | Board of Directors | 0 companies |
| Lars Haldrup Petersen | Board of Directors | 0 companies |
| Ann Brunsgaard | Board of Directors | 0 companies |
| Niels Aage Bjerre | Board of Directors | 0 companies |