| Revenue | DKK 28,9M | -4% |
| EBITDA | DKK 4,4M | -27% |
| Net profit | DKK 3,2M | -28% |
| Total assets | DKK 20,8M | -15% |
| Equity | DKK 6,2M | -17% |
| Employees | 26 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.362 | 30.943 | 33.690 | — | 36.363 | 31.753 | 29.460 | 27.491 | 27.197 | 28.542 | 28.383 | 30.228 | 28.922 |
| Staff expenses | -30.243 | -29.099 | -29.012 | -31.171 | -30.858 | -27.865 | -23.214 | -22.197 | -21.722 | -23.887 | -24.157 | -24.181 | -24.484 |
| EBITDA | 2.120 | 1.844 | 4.678 | 7.074 | 5.505 | 3.888 | 6.246 | 5.295 | 5.475 | 4.655 | 4.225 | 6.047 | 4.437 |
| Depreciation & amort. | -482 | -305 | -195 | -271 | -267 | -213 | -49 | -60 | -78 | -114 | -122 | -110 | -65 |
| EBIT | 1.638 | 1.539 | 4.483 | 6.802 | 5.237 | 3.675 | 6.197 | 5.235 | 5.397 | 4.541 | 4.103 | 5.937 | 4.372 |
| Net financials | 1.276 | 7.168 | 1.356 | 673 | 405 | 252 | 242 | 238 | 131 | 171 | -48 | -176 | -251 |
| Profit before tax | 2.914 | 8.707 | 5.839 | 7.475 | 5.642 | 3.927 | 6.439 | 5.473 | 5.528 | 4.712 | 4.055 | 5.761 | 4.121 |
| Tax | 729 | 570 | 1.152 | 1.551 | 1.285 | 865 | 1.416 | 1.206 | 1.217 | 1.047 | 150 | 1.276 | 900 |
| Net profit | 2.185 | 8.137 | 4.687 | 5.924 | 4.357 | 3.062 | 5.024 | 4.267 | 4.311 | 3.666 | 3.905 | 4.485 | 3.221 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.388 | 31.405 | 28.922 | 27.233 | 24.359 | 19.143 | 22.096 | 21.406 | 21.184 | 20.834 | 19.000 | 24.560 | 20.761 |
| Equity | 12.770 | 12.807 | 5.000 | 10.924 | 9.357 | 4.419 | 9.443 | 7.082 | 7.387 | 6.647 | 6.905 | 7.485 | 6.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.262 | 916 | 1.334 | 2.924 | 2.656 | 2.631 | 1.730 | 2.697 | 2.529 |
| Short-term debt | 18.618 | 18.598 | 23.922 | 16.283 | 13.693 | 13.807 | 11.249 | 11.387 | 11.140 | 11.492 | 10.289 | 14.214 | 11.941 |
| Total debt | 18.618 | 18.598 | 23.922 | 16.283 | 14.955 | 14.723 | 12.583 | 14.312 | 13.796 | 14.123 | 12.019 | 16.911 | 14.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 1999 | — | — |
ET | Audit | 1999 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WADSKOV-HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
Damsbøll ApS | Company | 15.0% | 15.0% | 2021 |
FHS Holding ApS | Company | 15.0% | 15.0% | 2021 |
Mukus Holding ApS | Company | 15.0% | 15.0% | 2021 |
Krystalgaarden Holding ApS | Company | 15.0% | 15.0% | 2021 |
BUDDE SCHOU INT. A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Gunnar Rørbøl | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Lyders Lerche Wadskov-Hansen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henriette Damsgaard | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Bent Sauer Kjerrumgaard | Chairman | 0 companies |
| Anders Nielsen | Chairman | 0 companies |
| Jesper Mark Wenzel | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jan Flarup Holst Sørensen | Board of Directors | 0 companies |
| Michael Holsting | Chairman | 0 companies |
| Brian Krogh Jeppesen | Board of Directors | 0 companies |