| Revenue | DKK 8,3M | +3% |
| EBITDA | DKK 1,6M | -16% |
| Net profit | DKK 1K | -89% |
| Total assets | DKK 6M | -19% |
| Equity | DKK 1,4M | +0% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.776 | 7.612 | 7.769 | 8.087 | 8.292 |
| Staff expenses | -5.351 | -5.261 | -5.331 | -6.158 | -6.675 |
| EBITDA | 2.425 | 2.350 | 2.438 | 1.929 | 1.617 |
| Depreciation & amort. | -1.824 | -1.919 | -1.894 | -1.643 | -1.372 |
| EBIT | 601 | 432 | 545 | 286 | 245 |
| Net financials | -181 | -152 | -140 | -246 | -216 |
| Profit before tax | 421 | 279 | 404 | 40 | 29 |
| Tax | 112 | 97 | 107 | 30 | 28 |
| Net profit | 308 | 183 | 297 | 10 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.075 | 10.648 | 8.672 | 7.496 | 6.043 |
| Equity | 1.581 | 1.063 | 1.361 | 1.371 | 1.372 |
| Long-term debt | 4.871 | 3.532 | 1.730 | 1.542 | 1.223 |
| Short-term debt | 5.390 | 5.726 | 5.267 | 4.284 | 3.186 |
| Total debt | 10.261 | 9.258 | 6.998 | 5.826 | 4.410 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Management | Management | 1996 |
| Former (1) | ||
PB Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Former (4) | ||
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 1997 – 2007 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Lauritzen | Management | 0 companies |
| Henning Lauritzen | Chairman | 0 companies |
| Tommy Lund Hansen | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Christian Janner Olesen | Chairman | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Lene Marie Lauritzen | Board of Directors | 0 companies |