| Revenue | DKK 26,8M | +16% |
| EBITDA | DKK 5,7M | +40% |
| Net profit | DKK 3,2M | +87% |
| Total assets | DKK 38,2M | +20% |
| Equity | DKK 13,3M | +32% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.979 | 26.307 | 23.790 | 23.060 | 26.764 |
| Staff expenses | -14.496 | -24.860 | -20.689 | -18.992 | -21.084 |
| EBITDA | 4.483 | 1.423 | 3.100 | 4.068 | 5.680 |
| Depreciation & amort. | -165 | -920 | -1.100 | -1.079 | -1.140 |
| EBIT | 4.319 | 503 | 2.000 | 2.989 | 4.541 |
| Net financials | -260 | -455 | -806 | -782 | -418 |
| Profit before tax | 4.059 | 48 | 1.195 | 2.206 | 4.122 |
| Tax | 894 | -84 | 269 | 492 | 914 |
| Net profit | 3.165 | 131 | 925 | 1.715 | 3.208 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.154 | 26.983 | 26.807 | 31.800 | 38.151 |
| Equity | 7.842 | 7.473 | 8.398 | 10.113 | 13.322 |
| Long-term debt | 2.300 | 752 | 669 | 452 | 0 |
| Short-term debt | 21.077 | 17.962 | 16.895 | 20.423 | 23.811 |
| Total debt | 23.377 | 18.714 | 17.564 | 20.875 | 23.811 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Management | Management | 2006 |
| Former (5) | ||
FM Management | Management | 2003 – 2006 |
EN Management | Management | 1940 – 1991 |
TE Management | Management | 1998 – 2001 |
ON Management | Management | 1940 – 1998 |
PH Chief Executive Officer | Chief Executive Officer | 2001 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2018 | |
| Board of Directors | 2013 | |
| Former (10) | ||
| Board of Directors | 1940 – 1994 | |
| Board of Directors | 1994 – 1998 | |
| Board of Directors | 1940 – 1999 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 1940 – 1991 | |
| Board of Directors | 1940 – 1991 | |
| Chairman | 1998 – 2018 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lund Madsen | Management | 0 companies |
| Frank Mikkelsen | Management | 0 companies |
| Evald Nørgaard Jensen | Management | 0 companies |
| Thorben Emil Finnerup | Management | 0 companies |
| Olaf Nørgaard | Management | 0 companies |
| Per Henningsen | Chief Executive Officer | 0 companies |
| Esther Jensine Jensen | Board of Directors | 0 companies |
| Erik Torrild | Board of Directors | 0 companies |
| Jens Vorre | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Thøge Hellesøe Dall | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Erik Hvidtfeldt | Board of Directors | 0 companies |
| Ulla Nørgaard Hvidtfeldt | Board of Directors | 0 companies |
| Kaj Pedersen | Chairman | 0 companies |
| Torben Axelsen | Board of Directors | 0 companies |
| Søren Iversen | Chairman | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |
| Michael Høj Olsen | Board of Directors | 0 companies |