| Revenue | DKK 184,3M | +11% |
| EBITDA | DKK 31M | +33% |
| Net profit | DKK 24,2M | +33% |
| Total assets | DKK 131,3M | +6% |
| Equity | DKK 62,3M | +11% |
| Employees | 305 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.198 | 81.782 | 94.744 | 94.026 | 99.328 | 117.988 | 121.484 | 112.678 | 109.681 | 130.741 | 153.145 | 166.418 | 184.321 |
| Staff expenses | -62.163 | -71.191 | -82.346 | -83.907 | -86.345 | -105.894 | -108.960 | -98.148 | -96.310 | -117.944 | -131.466 | -143.118 | -153.348 |
| EBITDA | 14.035 | 10.591 | 12.398 | 10.119 | 12.983 | 12.094 | 12.524 | 14.530 | 13.371 | 12.797 | 21.679 | 23.300 | 30.973 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.035 | 10.591 | 12.398 | 10.119 | 12.983 | 12.094 | 12.524 | 14.530 | 13.371 | 12.797 | 21.679 | 23.300 | 30.973 |
| Net financials | -35 | 80 | -87 | 156 | -4 | -8 | 113 | -40 | -107 | -96 | 57 | 83 | 116 |
| Profit before tax | 14.000 | 10.671 | 12.311 | 10.275 | 12.978 | 12.086 | 12.637 | 14.490 | 13.264 | 12.701 | 21.736 | 23.383 | 31.089 |
| Tax | 3.407 | 2.611 | 2.886 | 2.268 | 2.874 | 2.668 | 2.782 | 3.188 | 2.919 | 2.795 | 4.798 | 5.169 | 6.881 |
| Net profit | 10.593 | 8.060 | 9.424 | 8.007 | 10.104 | 9.418 | 9.855 | 11.302 | 10.345 | 9.907 | 16.938 | 18.214 | 24.208 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.602 | 61.029 | 70.319 | 60.177 | 74.070 | 87.996 | 82.123 | 84.477 | 82.533 | 114.364 | 119.703 | 123.332 | 131.264 |
| Equity | 28.562 | 26.622 | 28.046 | 27.053 | 30.157 | 30.575 | 33.429 | 36.731 | 38.077 | 36.983 | 53.921 | 56.135 | 62.344 |
| Long-term debt | -813 | -856 | -1.014 | -1.021 | -874 | -1.657 | -1.923 | 0 | 0 | 0 | 0 | 0 | 6.694 |
| Short-term debt | 28.227 | 33.552 | 41.259 | 32.103 | 43.039 | 55.764 | 46.770 | 46.035 | 42.460 | 75.046 | 63.557 | 61.713 | 55.536 |
| Total debt | 28.227 | 33.552 | 41.259 | 32.103 | 43.039 | 55.764 | 46.770 | 46.035 | 42.460 | 75.046 | 63.557 | 61.713 | 62.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 1987 | — | — | |
KL Founder | Founder | 1987 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERNHARD LAURITSEN TARM A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Ross Lauritsen | Chief Executive Officer | 0 companies |
| Reg.revisor Chr. Christensen Revisorkontoret | Audit | 0 companies |
| Kaj Lauritsen | Founder | 0 companies |
| Kristian Løvstrøm Olsen | Chief Executive Officer | 0 companies |
| Niels Michael Høj Søndergaard | Chief Executive Officer | 0 companies |
| John Sohn Christensen | Board of Directors | 0 companies |
| Michael Brinch Madsen | Board of Directors | 0 companies |
| Emil Wirenfeldt Nielsen | Board of Directors | 0 companies |
| Mogens Filtenborg | Board of Directors | 0 companies |
| Ellen Mølgaard Korsager | Board of Directors | 0 companies |
| Ole Hvelplund | Board of Directors | 0 companies |
| Nis Peter Christiansen | Board of Directors | 0 companies |
| Thomas Marius Løgtholt Thomsen | Board of Directors | 0 companies |
| Mads Pedersen | Board of Directors | 0 companies |
| Christian Bernhard Lauritsen | Board of Directors | 0 companies |
| Jens Vestergaard | Chairman | 0 companies |
| Niels Christensen | Board of Directors | 0 companies |
| Rune Eggertsen Andersen | Board of Directors | 0 companies |
| Knud Lauritsen | Board of Directors | 0 companies |
| Johannes Poulsen | Board of Directors | 0 companies |
| Karen Marie Ross-Hansen | Board of Directors | 0 companies |