| Revenue | DKK 4,2M | -57% |
| EBITDA | DKK -1,1M | -124% |
| Net profit | DKK -1,4M | -145% |
| Total assets | DKK 17,7M | -8% |
| Equity | DKK 9,6M | -13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.755 | 9.141 | 13.092 | 12.402 | 17.012 | 12.499 | 11.529 | 6.260 | 6.724 | 5.955 | 6.340 | 7.789 | 9.851 | 4.192 |
| Staff expenses | -3.506 | -4.011 | -6.249 | -6.926 | -6.995 | -7.306 | -5.498 | -4.588 | -5.271 | -4.780 | -4.480 | -4.792 | -5.104 | -5.212 |
| EBITDA | 3.248 | 5.131 | 6.843 | 5.476 | 10.018 | 5.193 | 6.031 | 1.671 | 1.440 | 1.175 | 1.860 | 2.997 | 4.647 | -1.122 |
| Depreciation & amort. | 558 | 1.018 | 831 | 947 | 838 | -852 | -663 | -638 | -497 | -435 | -461 | -540 | -636 | -627 |
| EBIT | 2.690 | 4.112 | 6.012 | 4.529 | 9.179 | 4.342 | 5.368 | 1.033 | 942 | 740 | 1.399 | 2.457 | 4.011 | -1.748 |
| Net financials | -42 | -161 | -137 | -107 | -188 | -390 | -373 | -268 | -228 | -197 | -86 | -109 | -78 | 11 |
| Profit before tax | 2.648 | 3.952 | 5.874 | 4.423 | 8.992 | 3.952 | 4.995 | 765 | 715 | 543 | 1.313 | 2.348 | 3.933 | -1.737 |
| Tax | 668 | 1.004 | 1.410 | 1.061 | 1.980 | 873 | 1.107 | 172 | 149 | 151 | 292 | 537 | 875 | -371 |
| Net profit | 1.980 | 2.948 | 4.464 | 3.362 | 7.011 | 3.079 | 3.888 | 593 | 566 | 392 | 1.021 | 1.812 | 3.058 | -1.366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.797 | 19.134 | 24.919 | 32.751 | 35.215 | 39.945 | 15.875 | 13.145 | 14.442 | 13.928 | 13.539 | 16.605 | 19.152 | 17.713 |
| Equity | 4.430 | 7.578 | 9.242 | 9.404 | 13.415 | 6.494 | 7.382 | 4.175 | 4.741 | 5.133 | 6.154 | 7.965 | 11.023 | 9.622 |
| Long-term debt | 2.571 | 2.102 | 1.594 | 3.517 | 3.360 | 3.199 | 3.035 | 2.868 | 2.805 | 2.606 | 2.308 | 2.705 | 2.848 | 1.879 |
| Short-term debt | 11.620 | 9.239 | 13.860 | 19.612 | 18.211 | 30.035 | 5.175 | 5.711 | 6.464 | 5.691 | 4.499 | 5.360 | 4.636 | 5.932 |
| Total debt | 14.191 | 11.341 | 15.455 | 23.129 | 21.571 | 33.234 | 8.210 | 8.579 | 9.270 | 8.297 | 6.807 | 8.065 | 7.484 | 7.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1989 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JL Management | Management | 1989 | — | — |
LA Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSL FREDERIKSHAVN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
DOFITA INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
LAURIDSEN HOLDING FREDERIKSHAVN ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Lauridsen | Management | 0 companies |
| Jan Stenberg Lauridsen | Chief Executive Officer | 0 companies |
| Johannes Lindgaard Madsen | Management | 0 companies |
| Leif August Munch | Founder | 0 companies |