| Revenue | DKK 4,2M | -37% |
| EBITDA | DKK 2,3M | -18% |
| Net profit | DKK 1,9M | -14% |
| Total assets | DKK 5,3M | -9% |
| Equity | DKK 3,7M | -1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.697 | 2.560 | 3.174 | 2.802 | 3.996 | 5.148 | 5.065 | 4.919 | 3.442 | 3.380 | 5.160 | 5.480 | 6.746 | 4.220 |
| Staff expenses | -1.399 | -1.974 | -2.047 | -2.433 | -2.490 | -3.199 | -3.133 | -2.098 | -1.334 | -1.604 | -1.800 | -1.951 | -3.919 | -1.912 |
| EBITDA | 298 | 585 | 1.127 | 369 | 1.506 | 1.949 | 1.932 | 2.821 | 2.108 | 1.776 | 3.360 | 3.529 | 2.827 | 2.307 |
| Depreciation & amort. | -67 | -20 | -0 | -18 | -57 | -69 | -61 | -39 | -10 | -13 | -30 | -53 | -128 | -140 |
| EBIT | 232 | 565 | 1.127 | 351 | 1.449 | 1.880 | 1.871 | 2.782 | 2.098 | 1.763 | 3.330 | 3.476 | 2.699 | 2.168 |
| Net financials | 54 | 40 | 40 | 64 | 64 | 91 | 148 | 142 | 60 | 130 | 96 | 155 | 207 | 331 |
| Profit before tax | 286 | 605 | 1.167 | 415 | 1.513 | 1.970 | 2.018 | 2.924 | 2.158 | 1.893 | 3.426 | 3.631 | 2.907 | 2.499 |
| Tax | 89 | 153 | 275 | 96 | 335 | 436 | 446 | 647 | 478 | 418 | 732 | 824 | 640 | 551 |
| Net profit | 197 | 452 | 892 | 319 | 1.178 | 1.535 | 1.573 | 2.278 | 1.680 | 1.475 | 2.693 | 2.807 | 2.266 | 1.947 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.540 | 1.466 | 3.209 | 3.469 | 4.630 | 6.367 | 7.310 | 5.074 | 4.003 | 4.489 | 6.998 | 7.105 | 5.814 | 5.302 |
| Equity | 939 | 591 | 1.483 | 1.302 | 2.480 | 4.014 | 4.587 | 2.865 | 2.195 | 2.570 | 4.713 | 5.020 | 3.786 | 3.734 |
| Long-term debt | 0 | 0 | 571 | 935 | 0 | 435 | 481 | 637 | 486 | 466 | 736 | 811 | 605 | 555 |
| Short-term debt | 601 | 875 | 1.143 | 1.186 | 2.114 | 1.881 | 2.240 | 1.561 | 1.319 | 1.449 | 1.549 | 1.260 | 1.373 | 967 |
| Total debt | 601 | 875 | 1.714 | 2.121 | 2.114 | 2.316 | 2.722 | 2.198 | 1.805 | 1.915 | 2.284 | 2.071 | 1.978 | 1.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
JS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNE OG JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Lapain | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jørgen Steen Jensen | Management | 0 companies |