| Revenue | DKK 1,9M | -4% |
| EBITDA | DKK 457K | -17% |
| Net profit | DKK 285K | -5% |
| Total assets | DKK 3,5M | +12% |
| Equity | DKK 1,5M | +24% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.173 | 1.176 | 875 | 954 | 1.710 | 1.352 | 1.869 | 1.835 | 2.027 | 1.946 |
| Staff expenses | -830 | -816 | -618 | -1.166 | -1.398 | -1.011 | -1.024 | -1.444 | -1.475 | -1.489 |
| EBITDA | 343 | 360 | 257 | -258 | 312 | 341 | 846 | 391 | 552 | 457 |
| Depreciation & amort. | -134 | -133 | -125 | -162 | -213 | -152 | -142 | -139 | -98 | -37 |
| EBIT | 210 | 227 | 132 | -420 | 99 | 189 | 704 | 252 | 454 | 420 |
| Net financials | -47 | -47 | -44 | -9 | -8 | -58 | -58 | -39 | -68 | -53 |
| Profit before tax | 163 | 180 | 88 | -429 | 91 | 131 | 646 | 213 | 386 | 367 |
| Tax | 39 | 40 | 20 | -93 | 19 | 29 | 143 | 48 | 85 | 82 |
| Net profit | 124 | 140 | 68 | -335 | 71 | 102 | 504 | 164 | 301 | 285 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.193 | 2.197 | 2.496 | 3.943 | 4.422 | 3.740 | 3.427 | 3.011 | 3.122 | 3.488 |
| Equity | 174 | 314 | 382 | 46 | 118 | 220 | 723 | 888 | 1.189 | 1.474 |
| Long-term debt | 562 | 562 | 562 | 950 | 1.008 | 1.010 | 1.010 | 850 | 854 | 854 |
| Short-term debt | 1.448 | 1.315 | 1.552 | 2.935 | 3.294 | 2.508 | 1.693 | 1.273 | 1.079 | 1.160 |
| Total debt | 2.010 | 1.878 | 2.114 | 3.885 | 4.303 | 3.518 | 2.703 | 2.123 | 1.933 | 2.014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2014 | — | — |
LC Management | Management | 2021 | — | — |
NN Management | Management | 2023 | — | — |
BK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
LCH Holding Seem ApS | Company | 33.3% | 33.3% | 2021 |
Svendsen Holding, Ørbæk ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Schmidt | Management | 0 companies |
| Line Christiansen Hansen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Benny Kurt Svendsen | Management | 0 companies |
| Pernille Svendsen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |