| Revenue | DKK 18,7M | +15% |
| EBITDA | DKK -4,6M | -56% |
| Net profit | DKK -4,2M | -108% |
| Total assets | DKK 11,2M | +20% |
| Equity | DKK 6,3M | +110% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.764 | 32.482 | 32.028 | 34.687 | 31.349 | 21.197 | 1.512 | 6.501 | 11.273 | 16.301 | 18.711 |
| Staff expenses | -13.375 | -14.442 | -13.209 | -14.924 | -14.238 | -6.515 | -0 | -3.578 | -8.357 | -12.721 | -14.190 |
| EBITDA | 1.951 | 1.350 | 2.012 | 2.251 | 823 | 7.123 | 120 | -2.036 | -2.963 | -2.911 | -4.554 |
| Depreciation & amort. | -1.080 | -1.035 | -996 | -1.024 | -601 | -199 | -0 | -150 | 14 | -42 | -137 |
| EBIT | 871 | 314 | 1.016 | 1.226 | 223 | 6.923 | 120 | -2.186 | -2.977 | -2.953 | -4.691 |
| Net financials | 168 | 140 | 200 | 26 | 16 | 6 | 470 | 431 | 253 | 340 | 123 |
| Profit before tax | 1.039 | 454 | 1.216 | 1.253 | 239 | 6.929 | 590 | -1.755 | -2.724 | -2.613 | -4.568 |
| Tax | 259 | 117 | 286 | 248 | 60 | 1.524 | 131 | -384 | -574 | -590 | -359 |
| Net profit | 780 | 337 | 930 | 1.005 | 179 | 5.405 | 460 | -1.371 | -2.150 | -2.024 | -4.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.827 | 11.458 | 11.151 | 6.380 | 5.131 | 13.167 | 10.930 | 10.525 | 9.644 | 9.326 | 11.201 |
| Equity | 6.224 | 6.561 | 7.491 | 2.496 | 2.675 | 8.080 | 8.540 | 7.169 | 5.018 | 2.995 | 6.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.092 | 4.479 | 3.323 | 3.777 | 2.456 | 5.087 | 2.391 | 3.356 | 4.626 | 6.331 | 4.916 |
| Total debt | 5.092 | 4.479 | 3.323 | 3.777 | 2.456 | 5.087 | 2.391 | 3.356 | 4.626 | 6.331 | 4.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Founder | Founder | 1985 | — | — |
JL Management | Management | 1985 | — | — |
BO Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAURITZ.COM A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Ravn Henneke | Founder | 0 companies |
| Jørgen Lemming Henneke | Management | 0 companies |
| Bengt Olof Tony Sundström | Management | 0 companies |