| Revenue | DKK 2,3M | -20% |
| EBITDA | DKK -95K | -116% |
| Net profit | DKK -262K | -232% |
| Total assets | DKK 7,5M | -3% |
| Equity | DKK 1M | -21% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.109 | 975 | 1.916 | 3.101 | 2.328 | 2.132 | 2.116 | 1.288 | 2.124 | 2.673 | 2.709 | 2.213 | 2.873 | 2.297 |
| Staff expenses | -917 | -849 | -1.271 | -1.529 | -2.092 | -1.966 | -2.351 | -2.743 | -1.883 | -1.867 | -2.314 | -1.849 | -2.289 | -2.392 |
| EBITDA | 192 | 126 | 645 | 1.572 | 236 | 166 | -235 | -1.455 | 242 | 807 | 395 | 364 | 584 | -95 |
| Depreciation & amort. | 47 | 25 | 46 | 46 | -50 | -55 | -18 | -18 | -17 | -14 | -2 | -0 | -36 | -32 |
| EBIT | 145 | 101 | 599 | 1.526 | 186 | 111 | -253 | -1.472 | 224 | 793 | 393 | 364 | 548 | -127 |
| Net financials | 145 | -80 | 18 | -273 | -108 | -63 | 142 | -1 | -153 | 88 | -97 | -354 | -295 | -204 |
| Profit before tax | 290 | 21 | 618 | 1.253 | 78 | 47 | -111 | -1.474 | 71 | 881 | 296 | 10 | 253 | -331 |
| Tax | 78 | 7 | 151 | 297 | 19 | 13 | -24 | 34 | -0 | -135 | 76 | 2 | 54 | -69 |
| Net profit | 212 | 15 | 467 | 956 | 59 | 35 | -87 | -1.508 | 71 | 1.015 | 220 | 8 | 199 | -262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.656 | 4.334 | 3.105 | 5.040 | 3.875 | 4.899 | 4.298 | 3.669 | 4.689 | 6.280 | 7.588 | 7.899 | 7.723 | 7.454 |
| Equity | 559 | 278 | 745 | 1.251 | 1.310 | 1.345 | 1.257 | -251 | -179 | 836 | 1.056 | 1.064 | 1.262 | 1.000 |
| Long-term debt | 184 | 185 | 111 | 403 | 0 | 16 | 0 | 0 | 534 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.913 | 3.870 | 2.249 | 3.386 | 2.565 | 3.538 | 3.040 | 3.920 | 4.335 | 5.444 | 6.532 | 6.835 | 6.460 | 6.454 |
| Total debt | 2.097 | 4.055 | 2.360 | 3.789 | 2.565 | 3.554 | 3.040 | 3.920 | 4.868 | 5.444 | 6.532 | 6.835 | 6.460 | 6.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2007 | — | — |
SF Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FROST LÜBECH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lübech | Management | 0 companies |
| Susanne Frost Lübech Poulsen | Management | 0 companies |