| Revenue | DKK 51M | +17% |
| EBITDA | DKK 14,8M | +35% |
| Net profit | DKK 12,2M | +69% |
| Total assets | DKK 92,6M | -18% |
| Equity | DKK 32,6M | +34% |
| Employees | 65 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.556 | 39.942 | 42.161 | 45.291 | 36.683 | 32.152 | 33.528 | 38.979 | 37.191 | 41.400 | 39.395 | 43.699 | 50.972 |
| Staff expenses | -35.172 | -31.726 | -36.940 | -40.511 | -31.754 | -27.207 | -27.023 | -29.298 | -30.978 | -32.144 | -30.510 | -32.763 | -36.216 |
| EBITDA | 6.383 | 8.216 | 5.222 | 4.780 | 4.929 | 4.944 | 6.505 | 9.681 | 6.038 | 9.256 | 8.885 | 10.936 | 14.755 |
| Depreciation & amort. | -1.401 | -1.555 | -1.907 | -1.907 | -2.637 | -2.838 | -2.678 | -3.454 | -2.388 | -2.188 | -2.191 | -1.880 | -2.142 |
| EBIT | 4.983 | 6.661 | 3.315 | 2.873 | 2.292 | 2.107 | 3.827 | 6.227 | 3.649 | 7.068 | 6.694 | 9.056 | 12.613 |
| Net financials | 570 | 1.109 | 586 | 852 | 215 | 311 | 497 | -1.048 | 2.075 | -1.427 | -483 | 645 | 2.692 |
| Profit before tax | 5.553 | 7.770 | 3.901 | 3.725 | 2.444 | 2.328 | 4.323 | 5.179 | 5.723 | 5.641 | 6.211 | 9.701 | 15.306 |
| Tax | 830 | 2.010 | 922 | 828 | 570 | 525 | 1.049 | 1.179 | 1.286 | 1.233 | 1.669 | 2.481 | 3.115 |
| Net profit | 4.723 | 5.760 | 2.979 | 2.897 | 1.873 | 1.803 | 3.274 | 3.999 | 4.436 | 4.408 | 4.541 | 7.220 | 12.190 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.116 | 77.746 | 56.656 | 63.724 | 66.197 | 69.999 | 68.954 | 61.909 | 86.622 | 87.051 | 94.576 | 113.032 | 92.618 |
| Equity | 11.098 | 16.858 | 19.837 | 10.818 | 12.692 | 14.495 | 17.769 | 19.269 | 20.205 | 21.613 | 23.154 | 24.374 | 32.564 |
| Long-term debt | 662 | -3.211 | -3.340 | 2.926 | 2.375 | 2.001 | 1.359 | 4.313 | 4.287 | 4.549 | 4.939 | 4.562 | 4.292 |
| Short-term debt | 49.736 | 56.167 | 31.844 | 43.967 | 44.938 | 46.687 | 41.851 | 30.376 | 55.044 | 54.051 | 60.227 | 73.706 | 46.455 |
| Total debt | 50.398 | 56.167 | 31.844 | 46.893 | 47.314 | 48.687 | 43.210 | 34.689 | 59.331 | 58.600 | 65.167 | 78.268 | 50.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Management | Management | 1977 | — | — |
PL Management | Management | 2005 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLR HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
JM Olesen Holding ApS | Company | 10.0% | 10.0% | 2019 |
HMMR HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Filskov Michelsen | Management | 0 companies |
| Peter Lindvig Michelsen | Management | 0 companies |
| Søren Leerskov Rasmussen | Chief Executive Officer | 0 companies |
| Jørgen Peter Ingversen | Chairman | 0 companies |
| Helene Lassen Leerskov Rasmussen | Board of Directors | 0 companies |
| Jeppe Markmann Olesen | Board of Directors | 0 companies |
| Annette Lindvig Michelsen | Board of Directors | 0 companies |
| Lise Lindvig Johansen | Chairman | 0 companies |
| Kaj Møller Lindvig | Board of Directors | 0 companies |
| Christina Lis Michelsen | Board of Directors | 0 companies |
| Henrik Hübner | Chairman | 0 companies |
| Hans Martin Rasmussen | Board of Directors | 0 companies |