| Revenue | DKK 5M | -21% |
| EBITDA | DKK 2,5M | -37% |
| Net profit | DKK 1,9M | -35% |
| Total assets | DKK 11,6M | -10% |
| Equity | DKK 3,4M | -21% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.977 | 5.351 | 7.072 | 5.447 | 5.209 | 5.633 | 5.417 | 6.247 | 7.844 | 7.662 | 8.229 | 6.772 | 6.398 | 5.024 |
| Staff expenses | -2.359 | -2.205 | -2.612 | -2.496 | -1.987 | -1.820 | -1.871 | -2.245 | -1.444 | -1.428 | -1.553 | -2.393 | -2.376 | -2.495 |
| EBITDA | 8.335 | 3.146 | 4.460 | 2.951 | 3.217 | 3.794 | 3.543 | 3.836 | 5.829 | 5.530 | 6.157 | 4.379 | 4.022 | 2.529 |
| Depreciation & amort. | 137 | -309 | -273 | -373 | -87 | -417 | -421 | -417 | -430 | -321 | -208 | -209 | -181 | -55 |
| EBIT | 8.198 | 2.837 | 4.187 | 2.578 | 3.129 | 3.376 | 3.122 | 3.419 | 5.399 | 5.209 | 5.949 | 4.170 | 3.840 | 2.474 |
| Net financials | 240 | 398 | 823 | 373 | -933 | 471 | -233 | -991 | -791 | 644 | 377 | 724 | -138 | -57 |
| Profit before tax | 7.731 | 3.235 | 5.010 | 2.951 | 2.196 | 3.847 | 2.889 | 2.427 | 4.608 | 5.853 | 6.326 | 4.894 | 3.702 | 2.416 |
| Tax | 768 | 824 | 1.125 | 718 | 467 | 866 | 658 | 654 | 1.026 | 1.302 | 1.394 | 1.096 | 822 | 542 |
| Net profit | 2.246 | 2.411 | 3.885 | 2.234 | 1.728 | 2.981 | 2.231 | 1.773 | 3.582 | 4.551 | 4.933 | 3.798 | 2.880 | 1.874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.194 | 10.725 | 17.137 | 15.503 | 17.405 | 21.233 | 12.914 | 13.241 | 18.805 | 19.797 | 24.789 | 24.855 | 12.883 | 11.605 |
| Equity | 1.056 | 1.067 | 1.152 | 3.385 | 2.814 | 4.095 | 3.326 | 2.899 | 4.681 | 5.832 | 6.265 | 5.263 | 4.343 | 3.417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572 |
| Short-term debt | 8.966 | 9.548 | 15.929 | 12.072 | 14.489 | 17.052 | 9.530 | 10.203 | 14.021 | 13.852 | 18.433 | 19.537 | 8.478 | 7.583 |
| Total debt | 8.966 | 9.548 | 15.929 | 12.072 | 14.489 | 17.052 | 9.530 | 10.203 | 14.021 | 13.852 | 18.433 | 19.537 | 8.478 | 8.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1985 | — | — |
JL Management | Management | 2015 | — | — |
FJ Founder | Founder | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. LARSEN BYGGEMATERIALER A/S | Company | 100.0% | 100.0% | 2023 |
NEWGEN A ApS | Company | 50.0% | 50.0% | 2016 |
NEWGEN S ApS | Company | 50.0% | 50.0% | 2016 |
TORV 1 ApS NR. 115 | Company | 25.0% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| NBC Revision | Audit | 0 companies |
| Jette Larsen | Management | 0 companies |
| Finn Jørn Larsen | Founder | 0 companies |
| Ellen Martine Larsen | Board of Directors | 0 companies |
| Anders Lybæk Larsen | Board of Directors | 0 companies |
| Søren Lybæk Larsen | Board of Directors | 0 companies |