| Revenue | DKK 8,8M | -13% |
| EBITDA | DKK 4,6M | -20% |
| Net profit | DKK 3,5M | -20% |
| Total assets | DKK 15,8M | -12% |
| Equity | DKK 4M | -22% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.942 | 1.883 | 2.429 | 2.639 | 2.747 | 3.767 | 4.912 | 5.075 | 5.923 | 6.422 | 7.303 | 7.915 | 10.199 | 8.849 |
| Staff expenses | -1.947 | -1.776 | -1.867 | -2.056 | -1.994 | -2.606 | -3.029 | -3.001 | -3.839 | -3.875 | -3.926 | -4.350 | -4.416 | -4.243 |
| EBITDA | -5 | 106 | 562 | 583 | 753 | 1.161 | 1.893 | 2.074 | 2.084 | 2.546 | 3.374 | 3.565 | 5.782 | 4.607 |
| Depreciation & amort. | 140 | 113 | -123 | -163 | -157 | -242 | -321 | -336 | -374 | -346 | -421 | -270 | -224 | -186 |
| EBIT | -145 | -7 | 438 | 420 | 596 | 920 | 1.572 | 1.738 | 1.710 | 2.200 | 2.953 | 3.296 | 5.558 | 4.420 |
| Net financials | 192 | 232 | 191 | 158 | 129 | 181 | 117 | 3 | -108 | 26 | -9 | 17 | 80 | 85 |
| Profit before tax | 47 | 225 | 629 | 577 | 725 | 1.100 | 1.689 | 1.742 | 1.601 | 2.227 | 2.945 | 3.312 | 5.639 | 4.505 |
| Tax | 23 | 75 | 180 | 153 | 173 | 254 | 388 | 393 | 360 | 501 | 664 | 745 | 1.250 | 1.004 |
| Net profit | 24 | 150 | 449 | 424 | 552 | 847 | 1.300 | 1.349 | 1.241 | 1.725 | 2.281 | 2.567 | 4.389 | 3.502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.239 | 9.200 | 10.589 | 10.092 | 9.700 | 11.212 | 9.623 | 7.647 | 10.902 | 10.328 | 13.872 | 14.496 | 17.928 | 15.759 |
| Equity | 3.685 | 3.835 | 4.284 | 4.408 | 4.760 | 5.407 | 6.007 | 1.849 | 1.790 | 2.315 | 2.896 | 3.214 | 5.102 | 4.004 |
| Long-term debt | 9 | 95 | 425 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 581 | 1.074 | 971 |
| Short-term debt | 5.546 | 5.270 | 5.880 | 5.685 | 4.930 | 5.545 | 3.616 | 5.798 | 9.112 | 8.012 | 10.976 | 10.702 | 11.752 | 10.784 |
| Total debt | 5.555 | 5.365 | 6.305 | 5.685 | 4.930 | 5.805 | 3.616 | 5.798 | 9.112 | 8.012 | 10.976 | 11.283 | 12.826 | 11.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — | |
KS Management | Management | 1989 | — | — |
JS Founder | Founder | 1989 | — | — |
LM Management | Management | 1989 | — | — |
JM Audit | Audit | 1989 | — | — |
JR Management | Management | 2025 | — | — |
LB Management | Management | 1989 | — | — |
OK Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakob Lauridsen Holding ApS | Company | 100.0% | 100.0% | 2025 |
ML HOLDING SILKEBORG ApS | Company | 66.7% | 66.7% | 2019 |
Gunilslund ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Midtby - Revision v/statsaut. revisor Finn Sørensen | Audit | 0 companies |
| Kamma Søberg Aarup | Management | 0 companies |
| Jon Søberg | Founder | 0 companies |
| Lillian Merethe Petersen | Management | 0 companies |
| Jan Malvin Jespersen | Audit | 0 companies |
| Jakob Runge Lauridsen | Management | 0 companies |
| Leif Bønding | Management | 0 companies |
| Orla Korsholm | Audit | 0 companies |
| Peter Petersen | Board of Directors | 0 companies |
| Tina Lauridsen | Chairman | 0 companies |
| Emma Aarhus Lauridsen | Board of Directors | 0 companies |
| Søren Christian Nikolaj Christiansen | Chairman | 0 companies |
| Søren Helge Madsen | Chairman | 0 companies |
| Helle Vibeke Bønding | Board of Directors | 0 companies |
| Leif Aarup | Board of Directors | 0 companies |