| Revenue | DKK 4M | -5% |
| EBITDA | DKK 4M | -5% |
| Net profit | DKK 1,2M | -38% |
| Total assets | DKK 50,1M | +2% |
| Equity | DKK 13M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 717 | 952 | 882 | 1.019 | 1.207 | 1.336 | 1.667 | 2.152 | 2.187 | 2.819 | 2.861 | 4.041 | 4.138 | 3.951 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 421 | 952 | 882 | 1.019 | 1.207 | 1.336 | 1.667 | 2.152 | 2.187 | 2.819 | 2.861 | 4.041 | 4.138 | 3.951 |
| Depreciation & amort. | -0 | -115 | -115 | -168 | -157 | -161 | -197 | -249 | -261 | -364 | -411 | -600 | -626 | -642 |
| EBIT | 421 | 837 | 766 | 851 | 1.051 | 1.175 | 1.470 | 1.903 | 1.926 | 2.454 | 2.449 | 3.440 | 3.511 | 3.309 |
| Net financials | -343 | -454 | -559 | -467 | -408 | -412 | -612 | -609 | -655 | -728 | -732 | -1.203 | -1.060 | -1.799 |
| Profit before tax | 78 | 383 | 208 | 384 | 643 | 764 | 858 | 1.294 | 1.271 | 1.726 | 1.717 | 2.237 | 2.452 | 1.510 |
| Tax | -13 | 126 | 25 | 97 | 141 | 168 | 189 | 286 | 280 | 380 | 378 | 492 | 539 | 332 |
| Net profit | 91 | 258 | 182 | 287 | 501 | 596 | 669 | 1.008 | 991 | 1.346 | 1.339 | 1.745 | 1.912 | 1.177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.439 | 11.952 | 15.614 | 15.740 | 16.017 | 15.972 | 25.861 | 25.793 | 26.099 | 33.944 | 48.049 | 48.832 | 49.163 | 50.074 |
| Equity | 827 | 1.085 | 1.405 | 1.692 | 2.193 | 2.789 | 3.458 | 4.466 | 5.458 | 6.804 | 8.143 | 9.888 | 11.800 | 12.978 |
| Long-term debt | 7.305 | 7.453 | 12.216 | 12.472 | 12.507 | 12.420 | 21.239 | 20.102 | 19.531 | 25.653 | 29.320 | 36.327 | 35.750 | 35.273 |
| Short-term debt | 3.308 | 3.414 | 1.993 | 1.576 | 1.317 | 763 | 1.164 | 1.224 | 1.111 | 1.487 | 10.586 | 2.616 | 1.613 | 1.823 |
| Total debt | 10.612 | 10.867 | 14.209 | 14.048 | 13.824 | 13.183 | 22.403 | 21.326 | 20.642 | 27.140 | 39.906 | 38.943 | 37.362 | 37.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2007 | — | — |
JS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNE OG JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Lapain | Management | 0 companies |
| Jørgen Steen Jensen | Management | 0 companies |