| Revenue | DKK 2,5M | +6% |
| EBITDA | DKK 498K | +30% |
| Net profit | DKK 349K | +40% |
| Total assets | DKK 9,7M | +4% |
| Equity | DKK 3,9M | +10% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.066 | 2.072 | 2.401 | 2.844 | 2.803 | 2.960 | 2.281 | 2.312 | 2.896 | 2.285 | 2.617 | 2.346 | 2.477 |
| Staff expenses | -1.723 | -1.669 | -2.002 | -2.100 | -1.985 | -2.022 | -1.842 | -1.839 | -2.216 | -1.661 | -2.061 | -1.954 | -1.970 |
| EBITDA | 343 | 403 | 398 | 744 | 818 | 938 | 439 | 474 | 680 | 624 | 556 | 384 | 498 |
| Depreciation & amort. | 36 | -7 | -26 | -85 | -54 | -24 | -22 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 396 | 373 | 659 | 764 | 914 | 416 | 474 | 680 | 624 | 556 | 384 | 498 |
| Net financials | -75 | -68 | -34 | -105 | -137 | -125 | -108 | -42 | -51 | -123 | -150 | -58 | -46 |
| Profit before tax | 232 | 328 | 339 | 554 | 627 | 789 | 308 | 432 | 630 | 501 | 406 | 326 | 452 |
| Tax | 66 | 93 | 91 | 146 | 185 | 185 | 72 | 72 | 168 | 112 | 91 | 77 | 103 |
| Net profit | 167 | 235 | 248 | 409 | 442 | 604 | 236 | 360 | 462 | 389 | 315 | 249 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.601 | 6.213 | 6.931 | 6.860 | 6.258 | 8.017 | 7.677 | 7.610 | 8.414 | 8.580 | 9.237 | 9.297 | 9.675 |
| Equity | 1.835 | 2.070 | 2.318 | 2.727 | 3.168 | 3.773 | 4.008 | 4.368 | 4.830 | 5.218 | 3.329 | 3.578 | 3.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 20 | 92 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.765 | 4.143 | 4.612 | 4.133 | 3.089 | 4.213 | 3.564 | 3.242 | 3.585 | 3.362 | 5.909 | 5.719 | 5.748 |
| Total debt | 2.765 | 4.143 | 4.612 | 4.133 | 3.089 | 4.233 | 3.655 | 3.242 | 3.585 | 3.362 | 5.909 | 5.719 | 5.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 1993 | — | — |
EH Audit | Audit | 1993 | — | — |
JL Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPORTSMATE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lachenmeier | Management | 0 companies |
| Eske Hartmann Munck | Audit | 0 companies |
| Jens Lachenmeier | Management | 0 companies |
| Anna Langbjerg Lachenmeier | Board of Directors | 0 companies |
| Carlo Peter Petersen | Board of Directors | 0 companies |
| Ellen Liss Lachenmeier | Chairman | 0 companies |
| Kurt Lachenmeier | Chairman | 0 companies |
| Per Lachenmeier | Chairman | 0 companies |