| Revenue | DKK 16,9M | +24% |
| EBITDA | DKK 6M | +45% |
| Net profit | DKK 2,9M | +79% |
| Total assets | DKK 45,8M | -3% |
| Equity | DKK 9,3M | +30% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.945 | 4.539 | 4.451 | 4.587 | 5.205 | 6.892 | 8.987 | 8.570 | 9.208 | 9.073 | 11.203 | 13.541 | 16.852 |
| Staff expenses | -2.838 | -3.586 | -3.479 | -3.075 | -3.524 | -5.445 | -5.995 | -6.715 | -6.731 | -6.805 | -8.320 | -9.307 | -10.854 |
| EBITDA | 1.107 | 953 | 908 | 1.512 | 1.681 | 1.447 | 2.992 | 1.855 | 2.477 | 2.231 | 2.883 | 4.124 | 5.999 |
| Depreciation & amort. | 108 | 102 | 90 | 98 | 223 | -463 | -498 | -718 | -844 | -757 | -715 | -742 | -805 |
| EBIT | 999 | 852 | 818 | 1.414 | 1.458 | 984 | 2.495 | 1.137 | 1.633 | 1.475 | 2.168 | 3.382 | 5.194 |
| Net financials | -244 | -238 | -138 | -70 | -253 | -513 | -463 | -594 | -813 | -448 | -592 | -1.322 | -1.479 |
| Profit before tax | 755 | 614 | 680 | 1.344 | 1.205 | 471 | 2.031 | 544 | 820 | 1.026 | 1.576 | 2.060 | 3.715 |
| Tax | 192 | 160 | 173 | 323 | 297 | 110 | 455 | 126 | 184 | 228 | 347 | 453 | 832 |
| Net profit | 563 | 454 | 507 | 1.021 | 908 | 361 | 1.576 | 418 | 635 | 798 | 1.229 | 1.606 | 2.883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.538 | 12.013 | 10.352 | 10.489 | 24.399 | 26.344 | 29.768 | 31.404 | 28.872 | 30.500 | 38.073 | 47.419 | 45.797 |
| Equity | 2.064 | 2.518 | 2.526 | 3.547 | 4.455 | 4.816 | 6.391 | 6.509 | 6.745 | 5.543 | 6.021 | 7.128 | 9.261 |
| Long-term debt | 1.520 | 1.302 | 1.245 | 0 | 7.988 | 13.888 | 12.952 | 13.576 | 12.403 | 11.371 | 10.619 | 9.872 | 9.204 |
| Short-term debt | 6.899 | 8.163 | 6.581 | 6.943 | 11.896 | 7.470 | 10.066 | 10.865 | 9.268 | 13.071 | 20.813 | 29.801 | 26.628 |
| Total debt | 8.419 | 9.464 | 7.826 | 6.943 | 19.884 | 21.358 | 23.018 | 24.441 | 21.671 | 24.441 | 31.432 | 39.673 | 35.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
KO Management | Management | 2005 | — | — |
SR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. ROSENLUND HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Schlüter Holding ApS | Company | 33.3% | 33.3% | 2025 |
KOSLM HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Karsten Overgaard Sørensen | Management | 0 companies |
| Søren Rosenlund Jensen | Management | 0 companies |
| Mikkel Schlüter Terkildsen | Chairman | 0 companies |
| Torben Sejr Hansen | Board of Directors | 0 companies |
| Bent Boldreel Vithen | Chairman | 0 companies |
| Anny Milan | Board of Directors | 0 companies |