| Revenue | DKK 6,4M | +62% |
| EBITDA | DKK 2,4M | +598% |
| Net profit | DKK 1,8M | +509% |
| Total assets | DKK 6M | -6% |
| Equity | DKK 3,2M | +316% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.405 | 4.705 | 6.345 | 4.949 | 4.231 | 3.361 | 3.997 | 2.017 | 3.275 | 3.344 | 2.975 | 3.933 | 6.375 |
| Staff expenses | -2.761 | -3.717 | -5.287 | -4.515 | -3.961 | -3.234 | -3.774 | -3.457 | -3.018 | -3.065 | -2.464 | -3.585 | -3.942 |
| EBITDA | 644 | 988 | 1.059 | 416 | 271 | 127 | 223 | -1.440 | 257 | 279 | 510 | 348 | 2.433 |
| Depreciation & amort. | -89 | -75 | -81 | -76 | -88 | -90 | -42 | -56 | -62 | -54 | -51 | -59 | -39 |
| EBIT | 556 | 913 | 978 | 340 | 183 | 37 | 181 | -1.496 | 195 | 225 | 459 | 290 | 2.394 |
| Net financials | -147 | -145 | -136 | -164 | -168 | -172 | -171 | -168 | -250 | -151 | -150 | -255 | -55 |
| Profit before tax | 408 | 768 | 842 | 176 | 15 | -136 | 10 | -1.664 | -55 | 73 | 309 | 35 | 2.339 |
| Tax | 111 | 192 | 205 | 40 | 12 | -39 | 4 | -116 | -40 | -55 | 12 | -264 | 521 |
| Net profit | 297 | 575 | 637 | 137 | 3 | -97 | 6 | -1.548 | -15 | 128 | 297 | 299 | 1.819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.304 | 3.445 | 4.172 | 4.982 | 4.426 | 4.586 | 5.418 | 3.780 | 4.194 | 6.076 | 5.594 | 6.453 | 6.037 |
| Equity | -146 | 429 | 1.066 | 1.003 | 906 | 809 | 815 | -733 | -748 | -620 | -323 | 761 | 3.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 1.421 | 1.058 | 298 | 0 |
| Short-term debt | 2.450 | 3.017 | 3.078 | 3.911 | 3.419 | 3.697 | 4.518 | 4.513 | 4.045 | 5.275 | 4.859 | 5.394 | 2.856 |
| Total debt | 2.450 | 3.017 | 3.078 | 3.911 | 3.419 | 3.697 | 4.518 | 4.513 | 4.942 | 6.695 | 5.917 | 5.692 | 2.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2026 | — | — |
LS Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Alfastsen Holding ApS | Company | 100.0% | 100.0% | 2025 |
SSLS HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| René Bertelsen | Management | 0 companies |
| Lars Skovlod Jensen | Founder | 0 companies |
| Henning Mide | Board of Directors | 0 companies |
| Nis Stemann Knudsen | Chairman | 0 companies |
| Kim Alfastsen | Board of Directors | 0 companies |
| Alf Kendil Reinholt Olesen | Board of Directors | 0 companies |
| Tina Henriksen | Board of Directors | 0 companies |
| Simon Skovlod Jensen | Board of Directors | 0 companies |
| Christina Jensen | Chairman | 0 companies |
| Gert Skovlod Hattesen | Chairman | 0 companies |