| Revenue | DKK -150K | +39% |
| EBITDA | DKK -179K | +36% |
| Net profit | DKK 1,6M | +837% |
| Total assets | DKK 9,1M | +663% |
| Equity | DKK 2,8M | +144% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.551 | 11.342 | 12.311 | 12.267 | 13.736 | 15.688 | 12.624 | 11.337 | 6.618 | 529 | -210 | -175 | -108 | -150 |
| Staff expenses | -5.167 | -5.242 | -5.172 | -5.676 | -5.660 | -5.668 | -5.116 | -7.072 | -5.568 | -483 | -301 | -312 | -172 | -28 |
| EBITDA | 6.385 | 6.100 | 7.139 | 6.591 | 8.076 | 10.020 | 7.508 | 4.265 | 1.050 | 47 | -511 | -487 | -280 | -179 |
| Depreciation & amort. | -200 | -0 | -34 | -170 | -265 | -278 | -283 | -321 | -177 | -5 | -5 | -0 | -0 | -0 |
| EBIT | 6.185 | 6.100 | 7.106 | 6.421 | 7.811 | 9.742 | 7.226 | 3.944 | 873 | 42 | -516 | -488 | -280 | -179 |
| Net financials | 40 | 98 | 9 | 26 | 12 | -24 | -38 | -47 | -41 | -19 | -17 | -7 | -5 | 1.812 |
| Profit before tax | 6.225 | 6.198 | 7.115 | 6.447 | 7.824 | 9.718 | 7.187 | 3.897 | 832 | 23 | -533 | -495 | -285 | 1.633 |
| Tax | 1.558 | 1.559 | 1.743 | 1.520 | 1.724 | 2.141 | 1.585 | 862 | 185 | 6 | -117 | -107 | -63 | -3 |
| Net profit | 4.667 | 4.640 | 5.372 | 4.927 | 6.100 | 7.577 | 5.603 | 3.035 | 647 | 17 | -416 | -388 | -222 | 1.637 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.447 | 7.018 | 7.794 | 7.470 | 8.843 | 10.062 | 11.353 | 8.165 | 3.906 | 1.743 | 905 | 469 | 1.189 | 9.068 |
| Equity | 500 | 500 | 500 | 500 | 500 | 8.077 | 6.103 | 3.535 | 1.147 | 1.164 | 748 | 360 | 1.138 | 2.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.947 | 6.518 | 7.294 | 6.923 | 8.300 | 1.962 | 5.251 | 4.630 | 2.759 | 458 | 157 | 109 | 51 | 6.293 |
| Total debt | 7.947 | 6.518 | 7.294 | 6.923 | 8.300 | 1.962 | 5.251 | 4.630 | 2.759 | 458 | 157 | 109 | 51 | 6.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2018 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAL HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Lange | Management | 0 companies |
| Søren Jakob Anker-Ladefoged | Chief Executive Officer | 0 companies |
| Bente Michaelsen Anker-Ladefoged | Board of Directors | 0 companies |
| Henning Peter Juel Schiøtt | Board of Directors | 0 companies |