| Revenue | DKK 26,7M | -2% |
| EBITDA | DKK 4M | +8% |
| Net profit | DKK -692K | -46% |
| Total assets | DKK 59,9M | -5% |
| Equity | DKK 29,6M | -2% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.551 | 30.789 | 31.642 | 27.359 | 26.735 |
| Staff expenses | -20.924 | -24.537 | -24.885 | -23.650 | -22.722 |
| EBITDA | 5.627 | 6.252 | 6.757 | 3.709 | 4.013 |
| Depreciation & amort. | -4.490 | -4.512 | -4.558 | -4.376 | -4.470 |
| EBIT | 1.137 | 1.740 | 2.199 | -667 | -457 |
| Net financials | -392 | -62 | 83 | 44 | -428 |
| Profit before tax | 744 | 1.678 | 2.282 | -623 | -885 |
| Tax | 178 | 369 | 476 | -148 | -193 |
| Net profit | 566 | 1.309 | 1.806 | -475 | -692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73.417 | 73.885 | 66.597 | 63.094 | 59.933 |
| Equity | 28.725 | 29.734 | 31.290 | 30.315 | 29.623 |
| Long-term debt | 26.534 | 24.326 | 20.084 | 15.865 | 8.493 |
| Short-term debt | 16.052 | 17.643 | 12.840 | 14.680 | 19.775 |
| Total debt | 42.586 | 41.969 | 32.924 | 30.544 | 28.268 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Management | Management | 2023 |
NL Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2002 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2002 – 2003 | |
| Chairman | 2012 – 2024 | |
| Chairman | 2003 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2002 | |
| Company | 50–66.65% | 50–66.65% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Laursen | Management | 0 companies |
| Niels Laursen | Management | 0 companies |
| Troels Møller | Chairman | 0 companies |
| Ib Laursen | Board of Directors | 0 companies |
| Jan Erik Bach | Board of Directors | 0 companies |
| Povl Thue Kristensen | Chairman | 0 companies |
| Finn Hasberg | Chairman | 0 companies |
| Johannes Georg Gebhardt | Chairman | 0 companies |