| Revenue | DKK 4,8M | +2% |
| EBITDA | DKK 2,6M | +14% |
| Net profit | DKK 1,3M | +32% |
| Total assets | DKK 4,8M | -17% |
| Equity | DKK 626K | -78% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.036 | 3.171 | 4.285 | 4.205 | 5.028 | 5.903 | 5.612 | 5.192 | 4.816 | 5.298 | 4.989 | 4.679 | 4.796 |
| Staff expenses | -151 | -989 | -1.142 | -1.391 | -2.695 | -2.726 | -2.905 | -2.284 | -2.529 | -2.452 | -2.427 | -2.378 | -2.167 |
| EBITDA | 885 | 2.182 | 3.143 | 2.814 | 2.333 | 3.177 | 2.707 | 2.907 | 2.288 | 2.846 | 2.562 | 2.301 | 2.629 |
| Depreciation & amort. | -606 | -1.566 | -2.074 | -2.260 | -2.517 | -3.372 | -3.037 | -1.485 | -1.596 | -1.748 | -1.269 | -1.016 | -809 |
| EBIT | 279 | 616 | 1.070 | 554 | -184 | -195 | -330 | 1.423 | 692 | 1.098 | 1.294 | 1.285 | 1.820 |
| Net financials | -146 | -656 | -561 | -200 | -371 | -432 | -315 | -357 | -393 | -270 | -90 | -71 | -166 |
| Profit before tax | 133 | -18 | 508 | 354 | -345 | -627 | -645 | 1.066 | 299 | 829 | 1.204 | 1.214 | 1.654 |
| Tax | 34 | 11 | 127 | 24 | 106 | -134 | 61 | -1 | 67 | 189 | 247 | 258 | 390 |
| Net profit | 99 | -29 | 381 | 329 | -450 | -494 | -706 | 1.067 | 232 | 640 | 957 | 956 | 1.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 8.224 | 7.619 | 4.795 | 6.032 | 7.905 | 5.510 | 5.808 | 5.443 | 4.417 | 5.237 | 5.751 | 4.770 |
| Equity | — | 150 | 530 | 860 | 210 | -284 | -990 | 77 | 309 | 949 | 1.906 | 2.862 | 626 |
| Long-term debt | 0 | 7.011 | 2.684 | 1.788 | 2.072 | 3.761 | 2.241 | 1.928 | 1.489 | 550 | 222 | 97 | 699 |
| Short-term debt | 0 | 1.001 | 4.141 | 2.087 | 3.751 | 4.429 | 4.259 | 3.802 | 3.644 | 2.917 | 3.109 | 2.793 | 3.445 |
| Total debt | 0 | 8.012 | 6.825 | 3.875 | 5.822 | 8.189 | 6.500 | 5.730 | 5.133 | 3.467 | 3.331 | 2.890 | 4.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Larthel Olsen | Management | 0 companies |