| Revenue | DKK 7M | +4% |
| EBITDA | DKK 2,6M | +5% |
| Net profit | DKK 1,9M | +5% |
| Total assets | DKK 14,3M | -4% |
| Equity | DKK 10,2M | -10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.360 | 3.823 | 4.517 | 5.993 | 4.108 | 5.252 | 6.615 | 5.442 | 6.741 | 9.592 | 10.779 | 6.763 | 6.718 | 6.962 |
| Staff expenses | -1.577 | -1.807 | -2.154 | -2.748 | -2.641 | -2.882 | -3.186 | -3.185 | -3.434 | -4.390 | -4.711 | -4.279 | -4.256 | -4.366 |
| EBITDA | 783 | 2.016 | 2.363 | 3.244 | 1.467 | 2.370 | 3.429 | 2.257 | 3.306 | 5.202 | 6.068 | 2.484 | 2.463 | 2.596 |
| Depreciation & amort. | -321 | -166 | -198 | -199 | -215 | -208 | -241 | -374 | -401 | -548 | -474 | -326 | -195 | -174 |
| EBIT | 462 | 1.850 | 2.165 | 3.046 | 1.252 | 2.162 | 3.187 | 1.883 | 2.905 | 4.654 | 5.595 | 2.158 | 2.267 | 2.422 |
| Net financials | -133 | -167 | -151 | -14 | -150 | 8 | -20 | 8 | -21 | -14 | 19 | 77 | 62 | 28 |
| Profit before tax | 329 | 1.683 | 2.014 | 3.032 | 1.102 | 2.170 | 3.167 | 1.890 | 2.884 | 4.640 | 5.614 | 2.235 | 2.329 | 2.450 |
| Tax | 84 | 386 | 510 | 699 | 245 | 480 | 700 | 419 | 639 | 1.026 | 1.242 | 497 | 519 | 544 |
| Net profit | 245 | 1.297 | 1.504 | 2.333 | 857 | 1.690 | 2.467 | 1.472 | 2.245 | 3.614 | 4.372 | 1.738 | 1.810 | 1.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.973 | 7.714 | 10.846 | 11.426 | 9.455 | 10.146 | 11.551 | 9.957 | 13.214 | 15.784 | 17.719 | 14.387 | 14.828 | 14.297 |
| Equity | 2.657 | 3.454 | 4.458 | 6.291 | 5.649 | 6.539 | 7.005 | 6.477 | 8.222 | 9.836 | 11.708 | 10.446 | 11.256 | 10.161 |
| Long-term debt | 1.952 | 2.017 | 1.780 | 1.582 | 770 | 514 | 257 | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.106 | 1.979 | 4.310 | 3.239 | 2.713 | 2.736 | 3.923 | 2.966 | 4.524 | 5.488 | 5.591 | 3.554 | 3.171 | 3.747 |
| Total debt | 4.058 | 3.996 | 6.090 | 4.821 | 3.483 | 3.250 | 4.180 | 3.050 | 4.524 | 5.488 | 5.591 | 3.554 | 3.171 | 3.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2001 | — | — |
LT Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEC INVEST ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sørensen | Management | 0 companies |
| Lars Thorlund | Founder | 0 companies |
| Klaus Jorlet Kjær | Board of Directors | 0 companies |
| Randi Birk Thorlund | Board of Directors | 0 companies |
| Hans Christian Esbensen | Board of Directors | 0 companies |
| Ivan Høeg | Chairman | 0 companies |
| Kirsten Birk Sørensen | Board of Directors | 0 companies |
| Erik Knudsen | Board of Directors | 0 companies |
| Kim Møller Rasmussen | Board of Directors | 0 companies |