| Revenue | DKK 119,5M | +15% |
| EBITDA | DKK 22,9M | +5% |
| Net profit | DKK 15,5M | +1% |
| Total assets | DKK 154,4M | +6% |
| Equity | DKK 73,9M | -6% |
| Employees | 165 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.718 | 247.549 | 239.293 | 101.829 | 12.000 | 6.000 | 0 | 108.938 | 104.574 | 99.977 | 104.268 | 103.601 | 119.459 |
| Staff expenses | -15.193 | -72.729 | -73.483 | -78.959 | -77.016 | -80.375 | -84.846 | -97.343 | -88.910 | -85.413 | -85.080 | -81.858 | -96.599 |
| EBITDA | 19.007 | 23.163 | 26.496 | 22.870 | 20.033 | 13.945 | 14.068 | 11.595 | 15.664 | 14.563 | 19.188 | 21.743 | 22.861 |
| Depreciation & amort. | 1.883 | 4.248 | 6.629 | 7.594 | -8.206 | -8.068 | -7.456 | -5.483 | -4.139 | -3.457 | -3.114 | -2.658 | -3.135 |
| EBIT | 17.124 | 18.915 | 19.867 | 15.276 | 11.827 | 5.876 | 6.612 | 6.112 | 11.525 | 11.107 | 16.074 | 19.085 | 19.726 |
| Net financials | -765 | -844 | -1.456 | -1.966 | 464 | 14 | -69 | 269 | -289 | 1.050 | 159 | 609 | 113 |
| Profit before tax | 16.359 | 18.071 | 18.411 | 13.310 | 12.290 | 5.891 | 6.543 | 6.382 | 11.235 | 12.157 | 16.233 | 19.694 | 19.838 |
| Tax | 4.029 | 4.469 | 4.542 | 3.149 | 2.739 | 1.311 | 1.455 | 1.422 | 2.486 | 2.719 | 3.620 | 4.367 | 4.364 |
| Net profit | 12.330 | 13.602 | 13.869 | 10.162 | 9.551 | 4.580 | 5.089 | 4.960 | 8.749 | 9.438 | 12.613 | 15.328 | 15.474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.559 | 143.728 | 135.042 | 152.204 | 125.244 | 145.626 | 158.438 | 146.899 | 140.438 | 131.525 | 141.437 | 145.805 | 154.411 |
| Equity | 36.710 | 42.312 | 56.181 | 54.343 | 54.894 | 51.474 | 54.562 | 57.022 | 63.272 | 66.510 | 72.123 | 78.451 | 73.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.488 | 9.286 | 0 | 0 | 0 | 0 |
| Short-term debt | 76.883 | 93.806 | 71.549 | 88.711 | 62.838 | 86.399 | 94.395 | 75.303 | 58.304 | 53.730 | 57.323 | 56.210 | 65.445 |
| Total debt | 76.883 | 93.806 | 71.549 | 88.711 | 62.838 | 86.399 | 94.395 | 78.792 | 67.590 | 53.730 | 57.323 | 56.210 | 65.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Audit | Audit | 1987 | — | — |
JB Management | Management | 1987 | — | — |
LV Management | Management | 2023 | — | — |
AC Management | Management | 2003 | — | — |
LK Management | Management | 2016 | — | — |
SL Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LKC UDLEJNING ApS | Company | 50.0% | 50.0% | 2019 |
L.S.L. Holding ApS | Company | 33.3% | 33.3% | 2023 |
Poul Lauritzen ApS | Company | 10.0% | 10.0% | 2023 |
POUL LAURITZEN ApS | Company | 50.0% | 50.0% | 2015 |
A.C. UDLEJNING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Andersen | Audit | 0 companies |
| John Brinck | Management | 0 companies |
| Lise Vestergaard Lauritzen | Management | 0 companies |
| Alex Christensen | Management | 0 companies |
| Lars Klitmøller Christensen | Management | 0 companies |
| Sven Lintrup | Management | 0 companies |
| Hans Jørgen Lintrup | Board of Directors | 0 companies |
| Richard Thomas Zwirner | Board of Directors | 0 companies |
| Henrik Svend Hansen | Board of Directors | 0 companies |
| Dorrit Schmidt Lauritzen | Board of Directors | 0 companies |
| Michael C Winn | Board of Directors | 0 companies |
| Klaus Emil Pade | Board of Directors | 0 companies |
| Kurt Søgaard Nielsen | Board of Directors | 0 companies |
| John Vestergaard Hesselholt | Chairman | 0 companies |
| Klaus Krogh | Board of Directors | 0 companies |
| Jørgen Steen Kristensen | Board of Directors | 0 companies |
| Henning Møller | Board of Directors | 0 companies |
| Ruth Wind Schiødtz | Board of Directors | 0 companies |
| Stig Gøtzsche | Board of Directors | 0 companies |
| Gunhild Højgaard Klitmøller | Board of Directors | 0 companies |
| Poul Henrik Lauritzen | Board of Directors | 0 companies |
| Steen Ole Larsen | Board of Directors | 0 companies |
| Jens Skipper Rasmussen | Board of Directors | 0 companies |
| Preben Schiødtz | Chairman | 0 companies |
| Camilla Storgaard Mehlsen | Board of Directors | 0 companies |