| Revenue | DKK 26,9M | +6% |
| EBITDA | DKK 35,2M | -7% |
| Net profit | DKK 15,9M | +8% |
| Total assets | DKK 124,4M | +12% |
| Equity | DKK 60,5M | +11% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.130 | 9.476 | 8.279 | 9.576 | 10.904 | 12.506 | 13.104 | 13.127 | 13.875 | 13.738 | 17.706 | 31.385 | 25.302 | 26.919 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -26.137 | -28.313 | -29.508 | -29.843 | -33.197 | -35.796 | -38.085 | -39.723 | -44.538 |
| EBITDA | 2.423 | 6.957 | 4.118 | 5.011 | 6.543 | 13.452 | 16.424 | 18.244 | 19.857 | 23.755 | 27.934 | 42.796 | 38.022 | 35.196 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4.851 | -7.099 | -9.066 | -10.613 | -13.639 | -14.324 | -16.359 | -18.686 | -14.299 |
| EBIT | 2.423 | 6.957 | 4.118 | 5.011 | 6.543 | 8.602 | 9.325 | 9.179 | 9.243 | 10.116 | 13.610 | 26.437 | 19.337 | 20.897 |
| Net financials | -1.295 | -1.162 | -757 | -771 | -671 | -334 | -130 | -392 | -646 | -661 | -563 | -519 | -480 | -541 |
| Profit before tax | 1.720 | 5.796 | 4.108 | 5.519 | 7.487 | 8.268 | 9.195 | 8.787 | 8.598 | 9.455 | 13.048 | 25.919 | 18.857 | 20.356 |
| Tax | -0 | 1.400 | -0 | -0 | -0 | 1.911 | 1.923 | 1.940 | 1.920 | 2.121 | 2.865 | 5.678 | 4.135 | 4.468 |
| Net profit | 1.128 | 4.396 | 3.361 | 4.240 | 5.872 | 6.357 | 7.271 | 6.847 | 6.677 | 7.333 | 10.183 | 20.240 | 14.722 | 15.888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.575 | 57.164 | 53.826 | 52.802 | 61.834 | 72.660 | 79.846 | 89.772 | 111.663 | 112.659 | 109.919 | 111.044 | 111.173 | 124.380 |
| Equity | 17.732 | 20.003 | 21.255 | 23.293 | 26.301 | 32.803 | 36.216 | 38.049 | 40.263 | 43.411 | 38.186 | 47.227 | 54.649 | 60.537 |
| Long-term debt | 12.813 | 10.050 | 9.644 | 9.228 | 9.908 | 14.702 | 20.119 | 20.900 | 24.933 | 21.632 | 20.815 | 17.292 | 12.181 | 14.823 |
| Short-term debt | 20.750 | 26.099 | 21.091 | 18.111 | 22.939 | 22.167 | 21.329 | 28.471 | 43.204 | 44.464 | 46.115 | 40.424 | 37.549 | 42.130 |
| Total debt | 33.562 | 36.149 | 30.736 | 27.339 | 32.847 | 36.868 | 41.448 | 49.372 | 68.137 | 66.095 | 66.930 | 57.716 | 49.730 | 56.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Founder | Founder | 1986 | — | — |
FL Founder | Founder | 1986 | — | — |
KL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FK Holding Hedensted ApS | Company | 100.0% | 100.0% | 2018 |
FLEMMING LAURSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
KENT LAURSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
EJVIND LAURSEN HOLDING ApS | Company | 25.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Thekla Laursen | Founder | 0 companies |
| Flemming Laursen | Founder | 0 companies |
| Kent Laursen | Management | 0 companies |
| Hans Søby Sørensen | Board of Directors | 0 companies |
| Henrik Klougart | Chairman | 0 companies |
| Niels Ejvind Laursen | Board of Directors | 0 companies |
| Bjarne Svensson | Board of Directors | 0 companies |
| Niels Rasmus Sørensen | Board of Directors | 0 companies |
| Christian Mølgaard Hansen | Board of Directors | 0 companies |
| Kai Højer Nicolaisen | Board of Directors | 0 companies |