| Revenue | DKK 6,7M | -49% |
| EBITDA | DKK -12,5M | -578% |
| Net profit | DKK -10,1M | -704% |
| Total assets | DKK 11,9M | +6% |
| Equity | DKK -5,2M | -206% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.449 | 4.919 | 5.035 | 6.597 | 7.953 | 11.325 | 13.366 | 13.118 | 6.736 |
| Staff expenses | -3.318 | -4.032 | -4.202 | -5.340 | -6.660 | -8.618 | -9.867 | -10.508 | -19.223 |
| EBITDA | 1.131 | 887 | 834 | 1.257 | 1.293 | 2.707 | 3.499 | 2.610 | -12.487 |
| Depreciation & amort. | 513 | -490 | -446 | -428 | -336 | -256 | -159 | -339 | -369 |
| EBIT | 619 | 397 | 388 | 829 | 957 | 2.451 | 3.340 | 2.271 | -12.856 |
| Net financials | -110 | -96 | -121 | -102 | -52 | -60 | -45 | -118 | -1 |
| Profit before tax | 509 | 301 | 266 | 728 | 905 | 2.391 | 3.295 | 2.153 | -12.857 |
| Tax | 142 | 90 | 66 | 198 | 201 | 587 | 764 | 483 | -2.782 |
| Net profit | 367 | 212 | 200 | 529 | 704 | 1.804 | 2.532 | 1.669 | -10.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.399 | 4.055 | 4.963 | 5.721 | 4.940 | 6.037 | 9.330 | 11.282 | 11.916 |
| Equity | 1.014 | 1.226 | 1.426 | 1.955 | 2.029 | 3.183 | 4.715 | 4.884 | -5.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.984 | 2.525 | 3.279 | 3.602 | 2.797 | 2.738 | 4.481 | 6.124 | 17.108 |
| Total debt | 1.984 | 2.525 | 3.279 | 3.602 | 2.797 | 2.738 | 4.481 | 6.124 | 17.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1999 | — | — |
HD Management | Management | 2020 | — | — |
KM Management | Management | 1999 | — | — |
JB Management | Management | 2001 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. LARSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
SØREN I. HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Egert Nielsen | Management | 0 companies |
| Henrik Dige Christensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Jesper Bihrmann | Management | 0 companies |
| Søren Iversen | Chief Executive Officer | 0 companies |
| Terje Wibe | Board of Directors | 0 companies |
| Frederik Eeg | Chairman | 0 companies |
| Benny Iversen | Chairman | 0 companies |
| Christian Thomsen | Board of Directors | 0 companies |
| Stig Larsen | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Livia Jager | Board of Directors | 0 companies |
| Walther Heinz Rebernik | Board of Directors | 0 companies |
| Arild Nilsen | Board of Directors | 0 companies |