| Revenue | DKK 3,3M | -7% |
| EBITDA | DKK 1,6M | +2% |
| Net profit | DKK 1,2M | +6% |
| Total assets | DKK 6,5M | -13% |
| Equity | DKK 2,7M | +6% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.222 | 2.329 | 4.481 | 3.575 | 3.329 |
| Staff expenses | -1.238 | -1.267 | -1.967 | -2.037 | -1.764 |
| EBITDA | 985 | 1.063 | 2.514 | 1.538 | 1.565 |
| Depreciation & amort. | -36 | -48 | -53 | -46 | -17 |
| EBIT | 949 | 1.015 | 2.461 | 1.492 | 1.548 |
| Net financials | -39 | -65 | -76 | -76 | -51 |
| Profit before tax | 910 | 950 | 2.385 | 1.416 | 1.497 |
| Tax | 220 | 223 | 545 | 320 | 333 |
| Net profit | 690 | 727 | 1.840 | 1.096 | 1.164 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.789 | 4.355 | 6.247 | 7.389 | 6.459 |
| Equity | 1.872 | 1.999 | 3.139 | 2.535 | 2.699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.910 | 2.349 | 3.105 | 4.854 | 3.761 |
| Total debt | 2.910 | 2.349 | 3.105 | 4.854 | 3.761 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Management | Management | 2003 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2009 – 2019 | |
| Chairman | 2009 – 2026 | |
| Board of Directors | 2019 – 2026 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Søren Lybæk Mortensen | Management | 0 companies |
| Lars Merrild Hareskov | Board of Directors | 0 companies |
| Lars Hviid | Chairman | 0 companies |
| Flemming Bach | Board of Directors | 0 companies |
| Michael Schmidt Sørensen | Board of Directors | 0 companies |