| Revenue | DKK 1,7M | -12% |
| EBITDA | DKK -383K | -2887% |
| Net profit | DKK -428K | -122% |
| Total assets | DKK 3M | -11% |
| Equity | DKK 193K | +13% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.585 | 1.865 | 2.224 | 1.711 | 2.410 | 2.708 | 2.409 | 1.467 | 1.716 | 1.417 | 1.990 | 1.940 | 1.866 | 1.651 |
| Staff expenses | -1.071 | -1.818 | -1.776 | -1.497 | -1.912 | -1.840 | -2.054 | -2.205 | -1.585 | -1.738 | -1.992 | -2.011 | -1.879 | -2.034 |
| EBITDA | 515 | 47 | 448 | 213 | 496 | 868 | 355 | -738 | 131 | -321 | -2 | -71 | -13 | -383 |
| Depreciation & amort. | -13 | -48 | -68 | -63 | -53 | -42 | -21 | -4 | -0 | -0 | -0 | -0 | -21 | -42 |
| EBIT | 501 | -1 | 380 | 150 | 443 | 826 | 334 | -743 | 131 | -321 | -2 | -71 | -33 | -425 |
| Net financials | -7 | -70 | -99 | -120 | -58 | -80 | -177 | -145 | -95 | -28 | -31 | -58 | -187 | -113 |
| Profit before tax | 495 | -71 | 281 | 30 | 385 | 746 | 157 | -888 | 36 | -349 | -33 | -129 | -221 | -538 |
| Tax | 126 | -14 | 76 | 15 | 90 | 166 | 39 | -195 | 11 | -76 | -5 | -22 | -28 | -110 |
| Net profit | 369 | -57 | 205 | 15 | 295 | 579 | 118 | -693 | 25 | -273 | -28 | -108 | -193 | -428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.585 | 4.006 | 4.228 | 4.128 | 3.753 | 4.159 | 4.532 | 5.421 | 2.804 | 2.147 | 2.967 | 2.686 | 3.388 | 3.015 |
| Equity | 1.235 | 678 | 883 | 898 | 1.193 | 1.773 | 1.891 | 1.197 | 1.222 | 500 | 472 | 364 | 172 | 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.346 | 3.328 | 3.344 | 3.230 | 2.560 | 2.387 | 2.642 | 4.224 | 1.582 | 1.645 | 2.495 | 2.321 | 3.217 | 2.821 |
| Total debt | 2.346 | 3.328 | 3.344 | 3.230 | 2.560 | 2.387 | 2.642 | 4.224 | 1.582 | 1.647 | 2.495 | 2.321 | 3.217 | 2.821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
OL Management | Management | 1967 | — | — |
| Audit | 1967 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1967 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALMEVA INVEST ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Søgaard | Chief Executive Officer | 0 companies |
| Ole Lykke Frederiksen | Management | 0 companies |
| PLUS REVISION I/S Butikscentret | Audit | 0 companies |
| Simon Søgaard | Chairman | 0 companies |
| Carl Meldgaard | Board of Directors | 0 companies |
| Niels Flemming Hammer | Board of Directors | 0 companies |
| Hans Christensen Holm | Board of Directors | 0 companies |
| Heinz Peter Buksti Daugsch | Board of Directors | 0 companies |
| Asger Brahe | Board of Directors | 0 companies |
| Lars Egsvang Rasmussen | Chairman | 0 companies |
| Kurt Steffen Laursen | Board of Directors | 0 companies |
| Jan Balslev | Deputy Chairman | 0 companies |
| Line Gry Kongsted Berthelsen | Board of Directors | 0 companies |
| Jørn Boldsen | Board of Directors | 0 companies |
| Lene Tychsen | Board of Directors | 0 companies |