| Revenue | DKK 6M | +6% |
| EBITDA | DKK 216K | +237% |
| Net profit | DKK 160K | +233% |
| Total assets | DKK 1,4M | +5% |
| Equity | DKK 78K | +195% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250 | 88 | 3.161 | 4.081 | 7.392 | 8.345 | 8.565 | 6.586 | 6.148 | 5.498 | 4.990 | 5.657 | 6.011 |
| Staff expenses | -77 | -111 | -2.537 | -3.594 | -6.399 | -7.202 | -7.399 | -6.419 | -6.077 | -5.464 | -5.070 | -5.815 | -5.796 |
| EBITDA | 140 | -22 | 624 | 487 | 994 | 1.143 | 1.166 | 167 | 71 | 34 | -80 | -158 | 216 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 140 | -22 | 624 | 487 | 994 | 1.143 | 1.166 | 167 | 71 | 34 | -80 | -158 | 216 |
| Net financials | 0 | 0 | -192 | -175 | -194 | -143 | -92 | -74 | -47 | -13 | -2 | 4 | -9 |
| Profit before tax | 140 | -22 | 432 | 312 | 799 | 999 | 1.074 | 93 | 23 | 21 | -82 | -154 | 207 |
| Tax | -0 | -1 | -0 | -0 | -189 | 220 | 236 | 22 | 5 | 5 | -13 | -34 | 46 |
| Net profit | 140 | -21 | 432 | 312 | 988 | 780 | 837 | 71 | 18 | 16 | -69 | -120 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 237 | 6 | 791 | 3.714 | 2.482 | 2.775 | 4.513 | 1.024 | 2.926 | 875 | 2.364 | 1.312 | 1.374 |
| Equity | -3.326 | -3.347 | -2.915 | -2.603 | -1.615 | -835 | 2 | 73 | 91 | 107 | 38 | -82 | 78 |
| Long-term debt | 0 | 3.341 | 2.800 | 2.800 | 2.800 | 2.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.563 | 12 | 906 | 3.517 | 1.297 | 810 | 4.510 | 951 | 2.835 | 768 | 2.326 | 1.394 | 1.295 |
| Total debt | 3.563 | 3.353 | 3.706 | 6.317 | 4.097 | 3.610 | 4.510 | 951 | 2.835 | 768 | 2.326 | 1.394 | 1.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
DR Founder | Founder | 1990 | — | — |
NS Management | Management | 2013 | — | — |
GH Audit | Audit | 1990 | — | — |
PH Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIKOLAI SEJR SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
LS INTERTANK ApS | Company | 100.0% | 100.0% | 2013 |
LEIF SEJR SØRENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Nikolai Sejr Sørensen | Management | 0 companies |
| Gunnar Hyldgaard | Audit | 0 companies |
| Peter Hagh | Management | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Jesper Brøting | Board of Directors | 0 companies |
| Hans Christian Hagh | Board of Directors | 0 companies |
| Thomas Top Iversen | Chairman | 0 companies |
| Bjarne Iversen | Board of Directors | 0 companies |
| Leif Sejr Sørensen | Chairman | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Helle Trosborg Hagh | Board of Directors | 0 companies |