| Revenue | DKK 1,5M | +6% |
| EBITDA | DKK 1,5M | +6% |
| Net profit | DKK 300K | +50% |
| Total assets | DKK 18,9M | +3% |
| Equity | DKK 9,4M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 403 | 555 | 737 | 737 | 777 | 713 | 570 | 866 | 891 | 567 | 687 | 659 | 1.450 | 1.531 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 375 | 492 | 633 | 677 | 659 | 713 | 570 | 866 | 891 | 567 | 687 | 659 | 1.450 | 1.531 |
| Depreciation & amort. | -113 | -141 | -188 | -188 | -198 | -230 | -230 | -277 | -277 | -277 | -277 | -280 | -758 | -775 |
| EBIT | 262 | 351 | 445 | 489 | 460 | 482 | 340 | 589 | 613 | 290 | 409 | 379 | 693 | 756 |
| Net financials | -241 | -186 | -410 | -290 | -314 | -349 | -311 | -424 | -275 | -117 | -106 | -219 | -436 | -360 |
| Profit before tax | 21 | 165 | 35 | 199 | 147 | 134 | 29 | 164 | 338 | 173 | 304 | 159 | 257 | 396 |
| Tax | 5 | 25 | 10 | 47 | 32 | 29 | 6 | 35 | 76 | 38 | 67 | 35 | 57 | 95 |
| Net profit | 16 | 140 | 25 | 152 | 114 | 104 | 22 | 129 | 262 | 135 | 237 | 124 | 200 | 300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.814 | 8.584 | 11.176 | 10.989 | 15.225 | 14.943 | 15.919 | 17.685 | 17.414 | 17.152 | 16.930 | 19.579 | 18.284 | 18.922 |
| Equity | 450 | 590 | 615 | 767 | 881 | 985 | 1.008 | 1.137 | 8.382 | 8.517 | 8.754 | 8.878 | 9.078 | 9.379 |
| Long-term debt | 2.144 | 2.034 | 6.068 | 4.561 | 6.377 | 6.990 | 7.880 | 7.556 | 7.231 | 6.903 | 6.579 | 6.298 | 6.030 | 5.768 |
| Short-term debt | 4.095 | 5.841 | 4.385 | 5.553 | 7.862 | 6.873 | 6.930 | 8.911 | 1.739 | 1.692 | 1.579 | 4.403 | 3.122 | 3.703 |
| Total debt | 6.239 | 7.875 | 10.453 | 10.114 | 14.239 | 13.863 | 14.810 | 16.466 | 8.970 | 8.595 | 8.157 | 10.701 | 9.153 | 9.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2003 | — | — |
SL Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSL HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Larsen | Management | 0 companies |
| Svend-Erik Larsen | Management | 0 companies |
| Søren Søndergaard Larsen | Board of Directors | 0 companies |
| Hanne Palmus Hansen | Board of Directors | 0 companies |
| Carsten Søndergaard Larsen | Chairman | 0 companies |
| Dorthe Søndergaard | Board of Directors | 0 companies |
| Rasmus Søndergaard Larsen | Board of Directors | 0 companies |
| Torben Søndergaard Larsen | Board of Directors | 0 companies |