| Revenue | DKK 189,6M | +38% |
| EBITDA | DKK 21,9M | +46% |
| Net profit | DKK 12,1M | +55% |
| Total assets | DKK 72,8M | +8% |
| Equity | DKK 30,6M | +42% |
| Employees | 86 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.332 | 5.190 | 7.895 | 10.502 | 17.264 | 22.615 | 24.481 | 27.246 | 34.131 | 41.549 | 137.390 | 189.649 |
| Staff expenses | -1.439 | -3.750 | -3.750 | -8.494 | -13.646 | -17.603 | -20.030 | -22.941 | -26.421 | -30.593 | -38.260 | -51.017 |
| EBITDA | 273 | 1.440 | 2.180 | 2.008 | 3.555 | 4.552 | 4.451 | 4.305 | 7.710 | 10.956 | 14.966 | 21.919 |
| Depreciation & amort. | -67 | -210 | -425 | -655 | -1.063 | -1.676 | -2.396 | -3.018 | -3.371 | -3.603 | -4.043 | -4.799 |
| EBIT | 207 | 1.230 | 1.755 | 1.353 | 2.492 | 2.876 | 2.055 | 1.287 | 4.339 | 7.353 | 10.923 | 17.121 |
| Net financials | -74 | -191 | -193 | -249 | -291 | -308 | -278 | -238 | -549 | -538 | -916 | -1.487 |
| Profit before tax | 132 | 1.040 | 1.563 | 1.104 | 2.201 | 2.568 | 1.778 | 1.050 | 3.790 | 6.815 | 10.007 | 15.633 |
| Tax | 23 | 262 | 345 | 253 | 480 | 560 | 395 | 237 | 840 | 1.505 | 2.202 | 3.500 |
| Net profit | 109 | 778 | 1.217 | 850 | 1.721 | 2.008 | 1.383 | 813 | 2.950 | 5.309 | 7.805 | 12.134 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.589 | 5.087 | 6.126 | 12.898 | 20.394 | 26.315 | 35.681 | 44.167 | 31.511 | 44.617 | 67.335 | 72.786 |
| Equity | 209 | 987 | 2.104 | 2.754 | 4.275 | 6.087 | 6.870 | 7.282 | 9.632 | 14.706 | 21.511 | 30.645 |
| Long-term debt | 591 | 0 | 1.388 | 2.071 | 2.639 | 5.204 | 5.804 | 4.826 | 3.747 | 3.894 | 5.974 | 16.288 |
| Short-term debt | 789 | 2.680 | 2.510 | 7.830 | 12.657 | 13.677 | 22.599 | 31.596 | 16.829 | 23.209 | 36.468 | 22.525 |
| Total debt | 1.380 | 4.101 | 3.899 | 9.902 | 15.296 | 18.881 | 28.403 | 36.422 | 20.576 | 27.103 | 42.442 | 38.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LØKKEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
AM JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Løkkegaard | Management | 0 companies |
| Mathilde Møller | Board of Directors | 0 companies |
| Louise Kern | Board of Directors | 0 companies |
| Anders Møller Jensen | Board of Directors | 0 companies |
| Trine Løkkegaard | Board of Directors | 0 companies |
| Helle Grace Lundsgaard | Chairman | 0 companies |