| Revenue | DKK 9,7M | -4% |
| EBITDA | DKK 905K | -25% |
| Net profit | DKK 607K | -32% |
| Total assets | DKK 18,3M | -6% |
| Equity | DKK 6,5M | +10% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.595 | 12.192 | 11.277 | 10.155 | 9.714 |
| Staff expenses | -11.170 | -11.101 | -9.997 | -8.936 | -8.809 |
| EBITDA | 425 | 1.091 | 1.281 | 1.204 | 905 |
| Depreciation & amort. | -198 | -171 | -136 | -122 | -170 |
| EBIT | 228 | 920 | 1.145 | 1.082 | 735 |
| Net financials | -124 | -95 | -46 | 58 | 43 |
| Profit before tax | 104 | 825 | 1.099 | 1.140 | 778 |
| Tax | -1.550 | 181 | 242 | 251 | 171 |
| Net profit | 1.653 | 643 | 857 | 889 | 607 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.414 | 23.059 | 23.620 | 19.570 | 18.317 |
| Equity | 3.521 | 4.165 | 5.022 | 5.911 | 6.518 |
| Long-term debt | 2.786 | 2.821 | 2.777 | 2.802 | 2.833 |
| Short-term debt | 21.101 | 16.069 | 15.811 | 10.813 | 8.896 |
| Total debt | 23.887 | 18.890 | 18.588 | 13.615 | 11.729 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Management | Management | 2020 |
| Former (1) | ||
BH Management | Management | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2003 – 2018 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2015 – 2018 | |
| Chairman | 1999 – 2015 | |
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Lajer | Management | 0 companies |
| Bjarne Hildebrandt Jensen | Management | 0 companies |
| Jesper Johansen | Board of Directors | 0 companies |
| Carsten Michael Bruun | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Gitte Tind Larsen | Board of Directors | 0 companies |
| Niels Christian Andersen | Chairman | 0 companies |
| Jørn Bro Larsen | Chairman | 0 companies |
| Willy Jespersen Friis | Chairman | 0 companies |
| Jesper Gosvig Larsen | Board of Directors | 0 companies |
| Jeppe Steinicke Hartz | Board of Directors | 0 companies |
| Lars Hedegaard | Board of Directors | 0 companies |