| Revenue | DKK 17,7M | +32% |
| EBITDA | DKK 3,5M | +383% |
| Net profit | DKK -633K | +63% |
| Total assets | DKK 37,6M | +16% |
| Equity | DKK 1,7M | -27% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.180 | 23.675 | 24.145 | 16.617 | 19.627 | 19.233 | 11.917 | 7.547 | 9.381 | 14.329 | 18.739 | 13.459 | 17.735 |
| Staff expenses | -19.540 | -15.129 | -15.909 | -17.070 | -14.004 | -14.695 | -15.267 | -15.197 | -13.471 | -13.651 | -13.652 | -12.725 | -14.193 |
| EBITDA | 3.640 | 8.546 | -1.020 | -5.691 | 5.561 | 4.379 | -3.351 | -7.649 | -4.090 | 678 | 5.087 | 734 | 3.541 |
| Depreciation & amort. | -3.392 | -1.710 | -1.750 | -2.452 | -2.230 | -2.291 | -3.126 | -3.264 | -1.850 | -1.701 | -2.415 | -1.306 | -2.540 |
| EBIT | 249 | 6.836 | -2.770 | -8.143 | 3.332 | 2.088 | -6.477 | -10.913 | -5.940 | -1.024 | 2.672 | -572 | 1.001 |
| Net financials | -321 | -190 | -354 | -853 | -403 | -366 | -583 | -989 | -1.160 | -1.315 | -1.015 | -1.147 | -1.634 |
| Profit before tax | -72 | 6.646 | -3.125 | -8.996 | 2.929 | 1.722 | -7.060 | -11.902 | -7.100 | -2.339 | 1.657 | -1.719 | -633 |
| Tax | -43 | 1.766 | -583 | -1.968 | 702 | 418 | 2.009 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -29 | 4.881 | -2.542 | -7.029 | 2.227 | 1.304 | -9.069 | -11.902 | -7.100 | -2.339 | 1.657 | -1.719 | -633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.956 | 40.733 | 55.437 | 29.611 | 26.084 | 28.599 | 28.009 | 31.520 | 32.625 | 35.318 | 34.843 | 32.498 | 37.635 |
| Equity | 25.254 | 29.735 | 26.794 | 14.638 | 15.923 | 17.228 | 8.159 | 5.052 | 751 | 2.412 | 4.069 | 2.350 | 1.716 |
| Long-term debt | 1.102 | 880 | 8.475 | 575 | 0 | 0 | 7.669 | 7.294 | 6.878 | 6.449 | 4.203 | 4.211 | 4.211 |
| Short-term debt | 10.544 | 10.118 | 20.168 | 14.398 | 10.160 | 11.372 | 12.182 | 19.175 | 24.996 | 26.457 | 26.571 | 25.937 | 31.707 |
| Total debt | 11.646 | 10.998 | 28.643 | 14.973 | 10.160 | 11.372 | 19.850 | 26.469 | 31.873 | 32.906 | 30.774 | 30.148 | 35.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 1982 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AM Management | Management | 2009 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LE Management | Management | 2009 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
LARS ERIK SEBBELOV HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Karen Adele Louise Sebbelov | Chief Executive Officer | 0 companies |
| Per-Johan Christian Strandberg | Chief Executive Officer | 0 companies |
| Anne Marina Sebbelov | Management | 0 companies |
| Daniel Jung | Chief Executive Officer | 0 companies |
| Lars Erik Sebbelov | Management | 0 companies |
| Svend Erik Christesen | Chief Executive Officer | 0 companies |
| Jan Waage | Chief Executive Officer | 0 companies |
| Stig Wall | Chief Executive Officer | 0 companies |
| Claus Resen Steenstrup | Chief Executive Officer | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| Håkun Andreas Djurhuus | Board of Directors | 0 companies |
| Jørgen Hermansen | Board of Directors | 0 companies |
| Hugo Sebastian Trappmann | Board of Directors | 0 companies |
| Per Krogh Jensen | Board of Directors | 0 companies |
| Søren Stig Lyager | Chairman | 0 companies |
| Preben Edvard Kønig | Chairman | 0 companies |
| Thomas Faschinger | Board of Directors | 0 companies |
| Karsten Holbek | Board of Directors | 0 companies |
| Boris Alexander Ley | Board of Directors | 0 companies |
| Mads Peter Sebbelov | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Bent Fabricius-Bjerre | Board of Directors | 0 companies |
| Hans Hedegaard | Board of Directors | 0 companies |
| Arne Gillin | Board of Directors | 0 companies |