| Revenue | DKK 16,2M | +1% |
| EBITDA | DKK 10,4M | -5% |
| Net profit | DKK 8,3M | -6% |
| Total assets | DKK 17M | +1% |
| Equity | DKK 11,4M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.143 | 11.170 | 15.204 | 15.967 | 16.192 |
| Staff expenses | -4.305 | -4.008 | -4.761 | -4.949 | -5.746 |
| EBITDA | 4.838 | 7.162 | 10.444 | 11.019 | 10.445 |
| Depreciation & amort. | -132 | -127 | -265 | -95 | -194 |
| EBIT | 4.706 | 7.035 | 10.178 | 10.924 | 10.252 |
| Net financials | 51 | 67 | 154 | 357 | 396 |
| Profit before tax | 4.757 | 7.102 | 10.332 | 11.281 | 10.648 |
| Tax | 1.048 | 1.563 | 2.273 | 2.487 | 2.343 |
| Net profit | 3.708 | 5.539 | 8.059 | 8.793 | 8.304 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.370 | 14.087 | 16.939 | 16.863 | 16.970 |
| Equity | 5.659 | 7.198 | 10.258 | 11.051 | 11.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.710 | 6.889 | 6.681 | 5.812 | 5.615 |
| Total debt | 4.710 | 6.889 | 6.681 | 5.812 | 5.615 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UL Management | Management | 2003 |
LK Founder | Founder | 1986 |
NB Founder | Founder | 1986 |
| Former (2) | ||
BM Management | Management | 2002 – 2003 |
| Audit | 1986 – 2002 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2007 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Lauritsen | Management | 0 companies |
| Laust Kristian Lauritsen | Founder | 0 companies |
| Niels Berthel Jensen | Founder | 0 companies |
| Bodil Møller Lauritsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henning Hausted | Board of Directors | 0 companies |
| Jørgen Due Jensen | Board of Directors | 0 companies |
| Benny Nørmark Nyborg | Board of Directors | 0 companies |