| Revenue | DKK 55,4M | +20% |
| EBITDA | DKK -20,4M | +25% |
| Net profit | DKK -27,5M | -3% |
| Total assets | DKK 885,9M | -11% |
| Equity | DKK 692,6M | -4% |
| Employees | 240 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.301 | 18.723 | 24.981 | 27.926 | 29.771 | 32.002 | 23.706 | 20.828 | 15.546 | 18.916 | 31.976 | 42.343 | 46.267 | 55.364 |
| Staff expenses | -15.986 | -27.023 | -29.299 | -30.809 | -30.707 | -31.081 | -29.780 | -32.895 | -33.470 | -42.430 | -60.719 | -65.667 | -73.265 | -75.731 |
| EBITDA | -2.308 | -8.300 | -4.319 | -2.903 | -1.307 | -517 | -6.661 | -12.242 | -20.346 | -23.514 | -30.596 | -23.324 | -27.116 | -20.367 |
| Depreciation & amort. | 6.829 | -132.106 | -6.722 | -8.266 | -8.382 | -6.639 | -6.434 | -6.452 | -71.142 | -7.203 | -11.887 | -19.497 | -30.875 | -35.361 |
| EBIT | -9.137 | -140.406 | -11.041 | -11.169 | -9.689 | -7.156 | -13.095 | -18.694 | -91.488 | -30.717 | -42.483 | -42.821 | -57.991 | -55.728 |
| Net financials | -3.200 | -3.634 | -2.158 | -929 | -1.016 | -966 | -816 | -1.013 | -1.731 | 31.166 | 29.942 | 20.846 | 15.029 | 19.701 |
| Profit before tax | -15.713 | -144.040 | -13.199 | -12.098 | -10.705 | -8.122 | -13.911 | -19.707 | -93.219 | 449 | -12.541 | -21.975 | -42.962 | -36.027 |
| Tax | -4.282 | -10.070 | -6.064 | -3.634 | -3.204 | -3.025 | -4.319 | -5.673 | -13.068 | -2.753 | -913 | -10.333 | -16.379 | -8.524 |
| Net profit | -11.431 | -133.970 | -7.135 | -8.464 | -7.501 | -5.097 | -9.592 | -14.034 | -80.151 | 3.202 | -11.628 | -11.642 | -26.583 | -27.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 204.880 | 128.476 | 266.463 | 259.952 | 243.451 | 236.550 | 216.791 | 203.773 | 717.390 | 430.101 | 618.683 | 957.291 | 994.661 | 885.949 |
| Equity | 53.320 | -80.221 | 179.799 | 171.161 | 161.731 | 158.023 | 148.693 | 132.841 | 262.289 | 266.191 | 258.420 | 747.447 | 720.309 | 692.596 |
| Long-term debt | 86.520 | 177.826 | 68.092 | 61.816 | 56.806 | 51.587 | 48.022 | 44.400 | 40.868 | 37.310 | 33.857 | 30.956 | 27.791 | 24.319 |
| Short-term debt | 65.040 | 30.872 | 18.571 | 26.975 | 24.914 | 26.940 | 20.076 | 26.532 | 414.233 | 126.600 | 326.406 | 178.888 | 246.561 | 169.034 |
| Total debt | 151.560 | 208.698 | 86.664 | 88.791 | 81.720 | 78.527 | 68.098 | 70.932 | 455.101 | 163.910 | 360.263 | 209.844 | 274.352 | 193.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NK Management | Management | 2004 | — | — |
ET | Audit | 1986 | — | — |
| Audit | 1986 | — | — | |
PG Management | Management | 1993 | — | — |
MB Management | Management | 2019 | — | — |
CB Management | Management | 2007 | — | — |
BE Management | Management | 2003 | — | — |
HS Management | Management | 1986 | — | — |
LC Management | Management | 2001 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Andersen | Chief Executive Officer | 0 companies |
| Niels Knud Vester | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Grinsted | Management | 0 companies |
| Mark Bering | Management | 0 companies |
| Claus Birk Larsen | Management | 0 companies |
| Birdie Elise Thinggaard | Management | 0 companies |
| Hans-Henrik Sander | Management | 0 companies |
| Lars Christian Lauridsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Mette Brunsborg | Board of Directors | 0 companies |
| Flemming Georg Qvist | Board of Directors | 0 companies |
| Jette Thomsen | Board of Directors | 0 companies |
| Hans-Erik Møller-Hansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Veino | Board of Directors | 0 companies |
| Hans Henrik Kjølby | Board of Directors | 0 companies |
| Palle Meng | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Niels Brok | Board of Directors | 0 companies |
| Carsten Greve Iversen | Board of Directors | 0 companies |
| Lars Kristinus Larsen | Chairman | 0 companies |
| Poul Haubro | Board of Directors | 0 companies |
| Jacob Brunsborg | Chairman | 0 companies |
| Niels Krogh Madsen | Board of Directors | 0 companies |
| Mette Ravn | Board of Directors | 0 companies |
| Ole Sandgaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Palle Hove | Board of Directors | 0 companies |
| Henning Dyrby | Board of Directors | 0 companies |
| Jesper Lund | Board of Directors | 0 companies |