| Revenue | DKK 5,7M | +4% |
| EBITDA | DKK 316K | -61% |
| Net profit | DKK 192K | -67% |
| Total assets | DKK 2M | -23% |
| Equity | DKK 703K | -35% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.250 | 7.913 | 7.589 | 6.694 | 7.585 | 5.330 | 5.657 | 5.705 | 6.970 | 7.063 | 6.180 | 4.982 | 5.428 | 5.666 |
| Staff expenses | -4.449 | -6.715 | -7.004 | -5.535 | -6.336 | -4.745 | -4.834 | -5.286 | -5.408 | -5.684 | -5.350 | -4.727 | -4.622 | -5.351 |
| EBITDA | 801 | 1.198 | 585 | 1.158 | 1.216 | 584 | 751 | 407 | 1.562 | 1.379 | 831 | 255 | 807 | 316 |
| Depreciation & amort. | 241 | 88 | -134 | -167 | -184 | -132 | -155 | -144 | -109 | -31 | -93 | -113 | -61 | -62 |
| EBIT | 560 | 1.110 | 451 | 991 | 1.031 | 453 | 596 | 263 | 1.453 | 1.348 | 738 | 142 | 746 | 254 |
| Net financials | -71 | -90 | -57 | -48 | -44 | -26 | -46 | -51 | -41 | -20 | -11 | -1 | 4 | 2 |
| Profit before tax | 489 | 1.021 | 394 | 943 | 988 | 427 | 550 | 212 | 1.412 | 1.328 | 727 | 141 | 750 | 256 |
| Tax | 128 | 260 | 97 | 227 | 223 | 99 | 129 | 49 | 324 | 297 | 166 | 34 | 176 | 63 |
| Net profit | 361 | 761 | 297 | 717 | 764 | 329 | 421 | 163 | 1.088 | 1.031 | 560 | 108 | 575 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.432 | 3.457 | 2.849 | 3.712 | 3.406 | 2.738 | 2.928 | 3.161 | 4.557 | 2.400 | 2.523 | 2.128 | 2.527 | 1.952 |
| Equity | 904 | 1.365 | 962 | 1.428 | 1.493 | 1.071 | 1.093 | 663 | 1.592 | 833 | 1.063 | 611 | 1.085 | 703 |
| Long-term debt | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.381 | 2.039 | 1.853 | 2.233 | 1.883 | 1.641 | 1.835 | 2.498 | 2.948 | 1.526 | 1.418 | 1.478 | 1.378 | 1.194 |
| Total debt | 1.504 | 2.039 | 1.853 | 2.233 | 1.883 | 1.641 | 1.835 | 2.498 | 2.948 | 1.526 | 1.418 | 1.478 | 1.378 | 1.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Founder | Founder | 2001 | — | — |
ML Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNA INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Lene Møller Thisvad Holding ApS | Company | 33.3% | 33.3% | 2025 |
Noor Invest Holding ApS | Company | 10.0% | 10.0% | 2025 |
Morten Erbo Flø Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Lundum | Founder | 0 companies |
| Mike Lundum Jensen | Management | 0 companies |
| Max Lundgaard Jepsen | Board of Directors | 0 companies |
| Morten Erbo Flø | Board of Directors | 0 companies |
| Lene Møller Thisvad | Board of Directors | 0 companies |
| Kristina Lund Jensen | Board of Directors | 0 companies |
| Birthe Lundum | Chairman | 0 companies |