| Revenue | DKK 3,4M | +3% |
| EBITDA | DKK 4,3M | +7% |
| Net profit | DKK 5,5M | +93% |
| Total assets | DKK 59,9M | +6% |
| Equity | DKK 31,9M | +16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.859 | 2.716 | 2.352 | 2.118 | 2.345 | 2.509 | 2.176 | 1.910 | 2.038 | 2.385 | 3.036 | 3.129 | 3.256 | 3.352 |
| Staff expenses | -342 | -344 | -347 | -338 | -434 | -396 | -395 | -393 | -414 | -565 | -384 | -475 | -490 | -400 |
| EBITDA | 1.517 | 2.372 | 1.913 | 1.265 | 1.912 | 2.113 | 1.781 | 1.516 | 1.624 | 8.320 | 4.751 | 2.606 | 4.015 | 4.302 |
| Depreciation & amort. | -98 | -53 | -0 | -1.525 | -4 | -7 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.419 | 2.319 | 1.913 | -260 | 1.907 | 2.106 | 1.775 | 1.516 | 1.624 | 8.320 | 4.751 | 2.606 | 4.015 | 4.302 |
| Net financials | -393 | -1.481 | -1.650 | -591 | -653 | -644 | -526 | -1.445 | -349 | -319 | -340 | -365 | -362 | 2.736 |
| Profit before tax | 1.026 | 838 | 263 | -851 | 1.255 | 1.462 | 1.249 | 72 | 1.275 | 8.002 | 4.411 | 2.241 | 3.653 | 7.038 |
| Tax | 272 | -870 | 69 | -537 | 276 | 321 | 276 | 17 | 281 | 1.762 | 972 | 497 | 807 | 1.556 |
| Net profit | 754 | 1.707 | 194 | -314 | 978 | 1.141 | 973 | 54 | 994 | 6.240 | 3.439 | 1.744 | 2.846 | 5.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.006 | 51.221 | 50.500 | 43.408 | 43.659 | 43.232 | 43.306 | 44.105 | 44.357 | 50.821 | 54.168 | 54.997 | 56.456 | 59.888 |
| Equity | 24.125 | 24.632 | 23.427 | 17.263 | 17.241 | 16.682 | 17.654 | 17.709 | 17.703 | 22.943 | 25.381 | 25.525 | 27.371 | 31.853 |
| Long-term debt | 17.518 | 18.156 | 18.882 | 19.225 | 19.395 | 19.568 | 18.735 | 18.010 | 18.115 | 18.146 | 18.624 | 18.677 | 18.772 | 16.453 |
| Short-term debt | 371 | 524 | 285 | 463 | 550 | 493 | 428 | 1.891 | 2.045 | 1.808 | 1.776 | 2.418 | 1.663 | 2.634 |
| Total debt | 17.889 | 18.680 | 19.167 | 19.689 | 19.945 | 20.061 | 19.162 | 19.901 | 20.159 | 19.954 | 20.400 | 21.095 | 20.435 | 19.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 1959 | — | — |
GE Management | Management | 1959 | — | — |
MB Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1959 | — | — | |
| Chairman | 1959 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1959 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.S. HOLDING HOLBÆK ApS | Company | 50.0% | 50.0% | 2009 |
ELMER ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Elmer Peter Sillehoved | Management | 0 companies |
| Grethe Elisabeth Sillehoved | Management | 0 companies |
| Michael Buch Andersen | Management | 0 companies |
| Jørgen Spilcker | Board of Directors | 0 companies |
| Lotte Birgitte Sillehoved | Chairman | 0 companies |
| Steen Marslew | Board of Directors | 0 companies |
| Mikael Helmer Vester | Board of Directors | 0 companies |
| Anne Dorte Sillehoved | Board of Directors | 0 companies |
| Hans Henrik Poulsen | Board of Directors | 0 companies |