| Revenue | DKK 27,3M | -16% |
| EBITDA | DKK 8,2M | -51% |
| Net profit | DKK 19,3M | +5% |
| Total assets | DKK 164,6M | +21% |
| Equity | DKK 88,6M | +28% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.097 | 22.422 | 23.601 | 25.627 | 148.717 | 34.146 | 36.670 | 44.533 | 90.860 | 111.121 | 24.186 | 32.420 | 27.259 |
| Staff expenses | -5.518 | -6.272 | -7.177 | -7.585 | -10.766 | -12.181 | -8.862 | -10.695 | -51.858 | -72.416 | -13.268 | -15.664 | -19.108 |
| EBITDA | 10.578 | 16.150 | 16.423 | 18.042 | 20.975 | 21.965 | 27.808 | 33.838 | 39.002 | 38.705 | 10.918 | 16.756 | 8.151 |
| Depreciation & amort. | -6.541 | -6.155 | -8.223 | -10.314 | -9.247 | -10.251 | -12.794 | -17.449 | -17.108 | -16.740 | -1.403 | -988 | -1.372 |
| EBIT | 4.037 | 9.995 | 8.200 | 7.728 | 11.728 | 11.714 | 15.014 | 16.390 | 21.894 | 21.965 | 9.515 | 15.768 | 6.779 |
| Net financials | -1.972 | -2.861 | -3.144 | -1.743 | -1.474 | -1.645 | -1.129 | -1.541 | -1.036 | -2.493 | 11.629 | 7.264 | 16.155 |
| Profit before tax | 2.031 | 7.134 | 5.056 | 5.981 | 10.253 | 10.069 | 13.885 | 14.848 | 20.833 | 19.347 | 21.144 | 23.032 | 22.934 |
| Tax | 535 | 1.708 | 1.062 | 1.160 | 2.526 | 2.245 | 3.012 | 3.371 | 4.675 | 4.493 | 3.661 | 4.629 | 3.616 |
| Net profit | 1.495 | 5.615 | 3.985 | 4.856 | 7.677 | 7.824 | 10.873 | 11.477 | 16.158 | 14.854 | 17.483 | 18.403 | 19.318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.850 | 103.682 | 103.175 | 102.333 | 117.204 | 136.997 | 145.996 | 163.318 | 159.839 | 185.405 | 131.353 | 135.528 | 164.574 |
| Equity | 16.165 | 21.544 | 25.209 | 29.415 | 35.146 | 43.415 | 54.181 | 55.643 | 60.895 | 64.321 | 70.852 | 69.250 | 88.625 |
| Long-term debt | 25.236 | 34.551 | 39.696 | 38.108 | 33.845 | 46.528 | 48.133 | 53.842 | 53.547 | 53.264 | 0 | 0 | 0 |
| Short-term debt | 51.644 | 42.455 | 32.524 | 28.828 | 40.615 | 39.876 | 36.232 | 45.814 | 37.586 | 58.396 | 52.228 | 55.752 | 63.353 |
| Total debt | 76.880 | 77.006 | 72.220 | 66.936 | 74.460 | 86.405 | 84.364 | 99.656 | 91.133 | 111.660 | 52.228 | 55.752 | 63.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 1990 | — | — |
NS Management | Management | 2012 | — | — |
CS Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIKOLAI SEJR SØRENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
LEIF SEJR SØRENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sejr Sørensen | Management | 0 companies |
| Nikolai Sejr Sørensen | Management | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Leo Lennart Sejr Sørensen | Board of Directors | 0 companies |
| Bjorn Erich Alexander Neumeyer | Board of Directors | 0 companies |
| Leif Sejr Sørensen | Board of Directors | 0 companies |