| Revenue | DKK 3,5M | +28% |
| EBITDA | DKK 1M | +2488% |
| Net profit | DKK 735K | +717% |
| Total assets | DKK 4,3M | +189% |
| Equity | DKK 707K | +2623% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.440 | 2.339 | 2.550 | 3.205 | 3.127 | 3.543 | 4.080 | 4.144 | 4.554 | 6.172 | 2.977 | 2.771 | 3.548 |
| Staff expenses | -792 | -1.801 | -1.944 | -2.555 | -2.555 | -2.806 | -2.966 | -3.628 | -3.657 | -3.677 | -2.985 | -2.815 | -2.511 |
| EBITDA | 604 | 482 | 547 | 614 | 343 | 737 | 1.114 | 517 | 864 | 2.494 | -9 | -43 | 1.037 |
| Depreciation & amort. | -0 | -0 | -0 | -31 | -31 | -31 | -26 | -37 | -29 | -58 | -61 | -62 | -62 |
| EBIT | 604 | 482 | 547 | 584 | 312 | 706 | 1.088 | 480 | 835 | 2.436 | -69 | -105 | 975 |
| Net financials | -1 | -3 | 25 | -35 | 34 | 66 | -368 | -208 | 681 | 39 | -45 | -37 | -22 |
| Profit before tax | 603 | 479 | 572 | 549 | 346 | 773 | 719 | 272 | 1.516 | 2.475 | -114 | -142 | 953 |
| Tax | 152 | 120 | 145 | 143 | 81 | 170 | 251 | 122 | 207 | 563 | -13 | -23 | 218 |
| Net profit | 451 | 359 | 427 | 406 | 265 | 603 | 468 | 150 | 1.309 | 1.912 | -101 | -119 | 735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.133 | 1.247 | 1.890 | 2.534 | 2.641 | 3.187 | 3.610 | 3.893 | 5.404 | 3.741 | 1.420 | 1.477 | 4.274 |
| Equity | — | 563 | 790 | 996 | 1.261 | 1.664 | 1.732 | 1.883 | 3.192 | 2.103 | 91 | -28 | 707 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 77 | 0 | 0 | 0 | 0 |
| Short-term debt | 505 | 310 | 758 | 954 | 1.369 | 1.490 | 1.873 | 1.399 | 1.583 | 1.627 | 1.326 | 1.500 | 3.552 |
| Total debt | 505 | 310 | 1.100 | 1.538 | 1.369 | 1.490 | 1.873 | 1.468 | 1.660 | 1.627 | 1.326 | 1.500 | 3.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schæfer Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2024 | |
SØREN LYKKEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lykkegaard | Founder | 0 companies |