| Revenue | DKK 2,3M | -15% |
| EBITDA | DKK 619K | -33% |
| Net profit | DKK 346K | -31% |
| Total assets | DKK 3,1M | +9% |
| Equity | DKK 1,5M | +29% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.292 | 2.152 | 1.841 | 2.388 | 3.398 | 3.544 | 3.312 | 3.583 | 2.905 | 772 | 3.020 | 2.337 | 2.745 | 2.344 |
| Staff expenses | -2.140 | -2.121 | -1.769 | -2.273 | -2.685 | -2.641 | -2.636 | -2.634 | -2.081 | -869 | -2.118 | -1.855 | -1.818 | -1.725 |
| EBITDA | 152 | 31 | 73 | 114 | 713 | 903 | 676 | 949 | 824 | -97 | 902 | 483 | 927 | 619 |
| Depreciation & amort. | -116 | -123 | -120 | -98 | -94 | -88 | -84 | -100 | -257 | -167 | -173 | -278 | -257 | -155 |
| EBIT | 37 | -92 | -47 | 16 | 620 | 815 | 592 | 849 | 568 | -264 | 729 | 204 | 670 | 465 |
| Net financials | -22 | -35 | -17 | -7 | -14 | -46 | 26 | 28 | 11 | -6 | -8 | -11 | -27 | -21 |
| Profit before tax | 15 | -127 | -64 | 9 | 606 | 769 | 618 | 877 | 579 | -270 | 721 | 193 | 643 | 444 |
| Tax | 4 | -35 | -36 | 2 | 133 | 169 | 136 | 193 | 127 | -59 | 159 | 42 | 141 | 98 |
| Net profit | 11 | -92 | -28 | 7 | 473 | 600 | 482 | 684 | 452 | -211 | 563 | 151 | 502 | 346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.742 | 1.363 | 1.482 | 3.075 | 3.635 | 4.492 | 4.996 | 6.105 | 3.408 | 1.685 | 3.175 | 2.318 | 2.812 | 3.068 |
| Equity | 310 | 500 | 500 | 507 | 980 | 1.580 | 1.562 | 1.546 | 1.998 | 387 | 950 | 700 | 1.202 | 1.548 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 |
| Short-term debt | 1.207 | 655 | 803 | 2.391 | 2.485 | 2.761 | 3.291 | 4.390 | 1.175 | 1.090 | 1.105 | 836 | 1.028 | 1.015 |
| Total debt | 1.207 | 655 | 803 | 2.391 | 2.485 | 2.761 | 3.291 | 4.390 | 1.239 | 1.185 | 2.034 | 1.412 | 1.393 | 1.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CE Management | Management | 1952 | — | — |
PB Management | Management | 1952 | — | — |
LH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Chairman | 1952 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maximum Group A/S | Company | 100.0% | 100.0% | 2019 |
NOVA HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Larsen | Chief Executive Officer | 0 companies |
| Carl Erik Larsen | Management | 0 companies |
| Per Brøndum | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Jørgen Boe | Board of Directors | 0 companies |
| Elin Düring Larsen | Board of Directors | 0 companies |
| Reto Eduard Meier | Board of Directors | 0 companies |
| John Rise Nielsen | Board of Directors | 0 companies |
| Heinz Rüegg | Chairman | 0 companies |