| Revenue | DKK 1,7M | -11% |
| EBITDA | DKK 389K | -48% |
| Net profit | DKK 254K | -52% |
| Total assets | DKK 8,6M | -1% |
| Equity | DKK 3,8M | -6% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -421 | 533 | 1.840 | 2.030 | 1.402 | 537 | 1.218 | 3.125 | 1.845 | 1.236 | 3.042 | 2.681 | 1.879 | 1.666 |
| Staff expenses | -7.949 | -7.521 | -7.013 | -6.566 | -6.241 | -5.783 | -5.631 | -6.562 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.241 | -510 | 868 | 1.088 | 569 | -240 | 192 | 2.155 | 895 | 329 | 2.057 | 1.381 | 744 | 389 |
| Depreciation & amort. | -0 | 31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.241 | -541 | 868 | 1.088 | 569 | -240 | 192 | 2.155 | 895 | 329 | 2.057 | 1.381 | 744 | 389 |
| Net financials | -139 | -130 | -153 | -61 | -88 | -79 | -57 | -48 | -42 | -56 | -58 | -75 | -66 | -62 |
| Profit before tax | -1.380 | -671 | 715 | 1.027 | 481 | -319 | 135 | 2.107 | 853 | 273 | 1.999 | 1.305 | 678 | 327 |
| Tax | -343 | -166 | 241 | 225 | 110 | -74 | 32 | 466 | 191 | 62 | 441 | 295 | 149 | 73 |
| Net profit | -1.037 | -505 | 474 | 802 | 370 | -245 | 103 | 1.641 | 662 | 211 | 1.558 | 1.010 | 529 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.327 | 8.380 | 7.695 | 8.259 | 7.963 | 7.346 | 6.467 | 9.210 | 9.024 | 8.022 | 10.426 | 9.996 | 8.652 | 8.588 |
| Equity | 1.952 | 1.448 | 1.922 | 2.724 | 3.094 | 2.849 | 2.952 | 4.593 | 5.255 | 4.966 | 6.524 | 4.534 | 4.063 | 3.817 |
| Long-term debt | 3.620 | 3.367 | 3.114 | 2.708 | 2.304 | 1.979 | 1.644 | 1.691 | 1.633 | 633 | 430 | 2.282 | 1.982 | 1.500 |
| Short-term debt | 3.755 | 3.565 | 2.659 | 2.828 | 2.565 | 2.518 | 1.871 | 2.910 | 2.096 | 2.369 | 3.407 | 2.866 | 2.274 | 2.910 |
| Total debt | 7.375 | 6.932 | 5.773 | 5.535 | 4.869 | 4.497 | 3.515 | 4.601 | 3.728 | 3.002 | 3.837 | 5.149 | 4.256 | 4.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEPHION HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christiansen | Management | 0 companies |
| Arne Engskov Jensen | Chairman | 0 companies |
| Kim Johannessen | Deputy Chairman | 0 companies |
| Keld Henriksen | Board of Directors | 0 companies |
| Doris Hansen | Chairman | 0 companies |
| Vagn Beyer | Board of Directors | 0 companies |
| Jesper Skalshøi | Chairman | 0 companies |