| Revenue | DKK 4,8M | +20% |
| EBITDA | DKK 397K | -7% |
| Net profit | DKK 180K | +9% |
| Total assets | DKK 3,8M | +36% |
| Equity | DKK 1,2M | +18% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.816 | 2.806 | 1.841 | 1.658 | 3.889 | 4.963 | 2.322 | 2.928 | 5.671 | 3.159 | 4.308 | 4.017 | 4.825 |
| Staff expenses | -915 | -1.486 | -908 | -1.206 | -2.333 | -2.713 | -2.951 | -3.415 | -3.782 | -3.418 | -4.019 | -3.591 | -4.427 |
| EBITDA | 413 | 855 | 338 | 30 | 652 | 1.218 | -629 | -487 | 1.889 | -259 | 290 | 426 | 397 |
| Depreciation & amort. | 177 | -146 | -152 | 87 | -79 | -136 | -141 | -141 | -86 | -41 | -43 | -31 | -16 |
| EBIT | 236 | 709 | 186 | -57 | 573 | 1.082 | -770 | -628 | 1.803 | -300 | 247 | 395 | 381 |
| Net financials | -54 | -16 | -4 | 2 | -41 | -18 | -1 | -144 | -79 | -72 | -136 | -184 | -149 |
| Profit before tax | 224 | 547 | 182 | -55 | 531 | 1.064 | -770 | -773 | 1.724 | -372 | 111 | 212 | 232 |
| Tax | 60 | 141 | 73 | -10 | 109 | 235 | -114 | -164 | 398 | -81 | 27 | 47 | 52 |
| Net profit | 164 | 406 | 108 | -45 | 422 | 830 | -657 | -609 | 1.326 | -292 | 84 | 165 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.880 | 2.168 | 2.209 | 2.002 | 3.289 | 3.116 | 4.244 | 6.164 | 3.420 | 3.494 | 3.987 | 2.818 | 3.843 |
| Equity | 766 | 1.172 | 1.200 | 1.040 | 1.462 | 2.092 | 1.335 | 726 | 2.052 | 761 | 845 | 1.010 | 1.190 |
| Long-term debt | 0 | 109 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 754 | 887 | 964 | 962 | 1.827 | 1.024 | 2.903 | 5.438 | 1.368 | 2.658 | 3.063 | 1.782 | 2.643 |
| Total debt | 977 | 997 | 1.009 | 962 | 1.827 | 1.024 | 2.903 | 5.438 | 1.368 | 2.658 | 3.063 | 1.782 | 2.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGMA PROCESS HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sigfred Kølskov Pedersen | Management | 0 companies |
| Erik Ingemann Jørgensen | Chairman | 0 companies |
| Charlotte Aabjerg Bonde Pedersen | Board of Directors | 0 companies |