| Revenue | DKK 30,7M | -4% |
| EBITDA | DKK 6,5M | -2% |
| Net profit | DKK 4,6M | -8% |
| Total assets | DKK 23,6M | +7% |
| Equity | DKK 6,2M | -7% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28.615 | 34.070 | 32.163 | 32.030 | 30.685 |
| Staff expenses | -22.284 | -27.049 | -25.681 | -25.400 | -24.169 |
| EBITDA | 6.331 | 7.020 | 6.482 | 6.630 | 6.516 |
| Depreciation & amort. | -269 | -364 | -335 | -460 | -715 |
| EBIT | 6.062 | 6.656 | 6.147 | 6.170 | 5.801 |
| Net financials | 3 | -73 | -48 | 222 | 58 |
| Profit before tax | 6.065 | 6.584 | 6.099 | 6.393 | 5.859 |
| Tax | 1.346 | 1.456 | 1.348 | 1.413 | 1.295 |
| Net profit | 4.719 | 5.127 | 4.751 | 4.980 | 4.564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.439 | 26.008 | 24.243 | 22.149 | 23.603 |
| Equity | 6.278 | 6.705 | 6.357 | 6.636 | 6.200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.209 | 18.685 | 17.166 | 15.231 | 16.492 |
| Total debt | 11.209 | 18.685 | 17.166 | 15.231 | 16.492 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Management | Management | 2018 |
LN Founder | Founder | 1996 |
| Former (2) | ||
AH Management | Management | 2017 – 2018 |
SW Management | Management | 1996 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2014 | |
| Former (10) | ||
| Chairman | 1996 – 2003 | |
| Chairman | 2003 – 2006 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2009 – 2014 | |
| Board of Directors | 1996 – 2003 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2009 – 2020 | |
| Board of Directors | 2003 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2020 | |
| Company | 10–14.99% | 0% | 2015 | |
| Company | 10–14.99% | 0% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sehested Ravn | Management | 0 companies |
| Annelynn Hend Guldhammer | Management | 0 companies |
| Leif Nielsen | Founder | 0 companies |
| Steffen Westergaard | Management | 0 companies |
| Uffe Lumbye Nielsen | Board of Directors | 0 companies |
| Ole Vedel | Chairman | 0 companies |
| Mogens Hess | Chairman | 0 companies |
| Per Feldthaus | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Steen Christensen Stærk | Board of Directors | 0 companies |
| John Hanssen | Board of Directors | 0 companies |
| Poul Henning Sørensen | Board of Directors | 0 companies |
| Hans Johansen Søllingvraa | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Flemming Lind Larsen | Board of Directors | 0 companies |
| Preben Thorius Lund | Chairman | 0 companies |