| Revenue | DKK 4,3M | -8% |
| EBITDA | DKK 861K | -24% |
| Net profit | DKK 200K | -39% |
| Total assets | DKK 4,4M | -19% |
| Equity | DKK 2,3M | +10% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.922 | 5.955 | 4.711 | 4.632 | 4.253 |
| Staff expenses | -2.234 | -4.267 | -3.800 | -3.495 | -3.392 |
| EBITDA | 687 | 1.688 | 911 | 1.137 | 861 |
| Depreciation & amort. | -1.007 | -644 | -675 | -632 | -551 |
| EBIT | -320 | 1.045 | 236 | 505 | 310 |
| Net financials | -62 | -24 | -41 | -83 | -56 |
| Profit before tax | -382 | 1.021 | 195 | 422 | 254 |
| Tax | -84 | 225 | 40 | 93 | 54 |
| Net profit | -298 | 796 | 155 | 329 | 200 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.721 | 5.459 | 5.404 | 5.445 | 4.409 |
| Equity | 1.320 | 2.116 | 1.771 | 2.100 | 2.300 |
| Long-term debt | 176 | 1.199 | 882 | 606 | 389 |
| Short-term debt | 2.067 | 1.919 | 2.487 | 2.329 | 1.307 |
| Total debt | 2.243 | 3.118 | 3.368 | 2.934 | 1.696 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Management | Management | 2016 |
LH Management | Management | 2016 |
| Former (1) | ||
JØ Management | Management | 2002 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2002 – 2016 | |
| Board of Directors | 2002 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2008 | |
| Company | 100% | 100% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Larsen | Management | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Heidi Runge Nielsen | Chairman | 0 companies |
| Aase Nielsen | Board of Directors | 0 companies |