| Revenue | DKK 2M | +8% |
| EBITDA | DKK 2M | +8% |
| Net profit | DKK 1,4M | +20% |
| Total assets | DKK 25,8M | +2% |
| Equity | DKK 13,1M | +12% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.390 | 3.604 | 3.618 | 4.004 | 4.134 | 2.222 | 1.716 | 1.664 | 1.757 | 1.638 | 1.858 | 1.860 | 2.011 |
| Staff expenses | -1.987 | -2.053 | -2.208 | -2.113 | -2.244 | -1.658 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 403 | 370 | 353 | 811 | 660 | 4.647 | 1.715 | 1.664 | 1.757 | 1.638 | 1.858 | 1.860 | 2.011 |
| Depreciation & amort. | 316 | -259 | -261 | -270 | -269 | -235 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 87 | 111 | 92 | 541 | 392 | 4.411 | 1.715 | 1.664 | 1.757 | 1.638 | 1.858 | 1.860 | 2.011 |
| Net financials | -152 | -109 | -98 | -83 | -60 | -429 | -426 | -474 | -398 | -332 | -300 | -360 | -211 |
| Profit before tax | -33 | 2 | -6 | 458 | 332 | 3.982 | 1.289 | 1.189 | 1.359 | 1.306 | 1.558 | 1.500 | 1.799 |
| Tax | 16 | 0 | -6 | 103 | 72 | 817 | 284 | 262 | 299 | 289 | 349 | 335 | 396 |
| Net profit | -49 | 1 | 1 | 355 | 260 | 3.165 | 1.005 | 927 | 1.060 | 1.017 | 1.209 | 1.165 | 1.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.482 | 4.168 | 4.226 | 3.814 | 3.641 | 27.612 | 25.167 | 25.167 | 25.167 | 27.389 | 25.167 | 25.172 | 25.764 |
| Equity | 373 | 374 | 375 | 500 | 500 | 7.865 | 8.871 | 9.798 | 10.858 | 11.875 | 9.083 | 11.648 | 13.052 |
| Long-term debt | 2.674 | 2.386 | 2.102 | 1.821 | 1.537 | 18.123 | 16.872 | 16.007 | 14.839 | 13.666 | 18.690 | 17.280 | 8.089 |
| Short-term debt | 1.430 | 1.401 | 1.750 | 1.441 | 1.551 | 9.948 | 6.648 | 5.900 | 5.214 | 6.797 | 4.646 | 2.584 | 2.118 |
| Total debt | 4.103 | 3.788 | 3.852 | 3.261 | 3.088 | 19.010 | 15.084 | 13.904 | 12.633 | 13.630 | 13.992 | 11.225 | 10.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2023 | — | — |
GV Founder | Founder | 2001 | — | — |
KH Founder | Founder | 2001 | — | — |
FR | Audit | 2003 | — | — |
LH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STORAGER ASSET CAPITAL A/S | Company | 100.0% | 100.0% | 2023 |
FUN WORLD HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
TT ERHVERV ApS | Company | 10.0% | 10.0% | 2017 |
GORM PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Larsen | Management | 0 companies |
| Gorm Villum Petersen | Founder | 0 companies |
| Kim Holger Nielsen | Founder | 0 companies |
| Flemming Riis Sørensen | Audit | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Thomas Taulbjerg | Board of Directors | 0 companies |
| Jesper Ølgaard Nielsen | Board of Directors | 0 companies |