| Revenue | DKK 6,7M | +5% |
| EBITDA | DKK 3M | +19% |
| Net profit | DKK 2,2M | +24% |
| Total assets | DKK 3,6M | -11% |
| Equity | DKK 2,3M | +22% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.257 | 3.602 | 3.352 | 4.489 | 4.456 | 6.841 | 5.049 | 5.414 | 4.833 | 5.956 | 6.197 | 6.675 | 6.437 | 6.738 |
| Staff expenses | -1.965 | -2.453 | -2.456 | -2.713 | -3.139 | -3.651 | -3.905 | -3.295 | -3.513 | -3.988 | -4.511 | -3.837 | -3.894 | -3.701 |
| EBITDA | 292 | 1.149 | 2.703 | 1.776 | 1.317 | 3.190 | 1.144 | 2.119 | 1.319 | 1.968 | 1.686 | 2.838 | 2.542 | 3.037 |
| Depreciation & amort. | -112 | -219 | 903 | -228 | -353 | -184 | -211 | -254 | -240 | -262 | -201 | -209 | -270 | -234 |
| EBIT | 180 | 930 | 1.800 | 1.547 | 964 | 3.006 | 933 | 1.865 | 1.080 | 1.706 | 1.486 | 2.629 | 2.273 | 2.803 |
| Net financials | -0 | -1 | 83 | 36 | -6 | 7 | -25 | 9 | -11 | -37 | -11 | -2 | -16 | -7 |
| Profit before tax | 180 | 928 | 1.883 | 1.583 | 958 | 3.013 | 908 | 1.874 | 1.069 | 1.669 | 1.474 | 2.627 | 2.256 | 2.796 |
| Tax | 48 | 239 | 573 | 374 | 213 | 668 | 206 | 419 | 239 | 369 | 329 | 581 | 502 | 620 |
| Net profit | 132 | 689 | 1.310 | 1.209 | 745 | 2.345 | 703 | 1.455 | 830 | 1.300 | 1.146 | 2.046 | 1.755 | 2.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.132 | 2.410 | 3.052 | 3.386 | 3.063 | 4.917 | 2.885 | 3.797 | 3.319 | 3.352 | 3.375 | 3.946 | 4.088 | 3.636 |
| Equity | 528 | 1.216 | 2.075 | 2.284 | 2.030 | 3.625 | 2.027 | 2.782 | 2.162 | 1.461 | 1.307 | 2.203 | 1.918 | 2.344 |
| Long-term debt | 110 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 |
| Short-term debt | 474 | 1.132 | 935 | 1.054 | 1.034 | 1.272 | 843 | 1.004 | 1.137 | 1.688 | 2.068 | 1.743 | 2.171 | 1.292 |
| Total debt | 584 | 1.195 | 935 | 1.054 | 1.034 | 1.272 | 843 | 1.004 | 1.137 | 1.888 | 2.068 | 1.743 | 2.171 | 1.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2004 | — | — |
PØ | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LENE SPRINGBORG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Springborg | Management | 0 companies |
| Peter Ørnfeldt Thomsen | Audit | 0 companies |
| Sven Erik Sørensen | Board of Directors | 0 companies |
| Lars Stampe Springborg | Board of Directors | 0 companies |