| Revenue | DKK 1,1M | -44% |
| EBITDA | DKK 663K | -56% |
| Net profit | DKK 3,2M | -28% |
| Total assets | DKK 36,2M | -5% |
| Equity | DKK 35M | +8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.636 | 1.677 | 1.679 | 1.738 | 1.805 | 1.441 | 2.083 | 1.330 | 1.252 | 798 | 1.261 | 1.271 | 1.878 | 1.054 |
| Staff expenses | -413 | -413 | -461 | -485 | -443 | -439 | -376 | -376 | -343 | -328 | -204 | -288 | -358 | -391 |
| EBITDA | 732 | 821 | 773 | 869 | 945 | 1.001 | 1.707 | 954 | 909 | 471 | 1.057 | 983 | 1.519 | 663 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -43 | -41 | -41 | -43 | -38 | -38 | -38 | -23 | -23 |
| EBIT | 732 | 821 | 773 | 869 | 945 | 958 | 1.666 | 913 | 867 | 433 | 1.019 | 945 | 1.496 | 640 |
| Net financials | 419 | 1.206 | 907 | 1.631 | 196 | 2.164 | -754 | 3.543 | 3.633 | 4.973 | -2.112 | 3.141 | 4.049 | 3.409 |
| Profit before tax | 1.151 | 2.027 | 1.680 | 2.499 | 1.141 | 3.122 | 912 | 4.457 | 4.500 | 5.406 | -1.092 | 4.086 | 5.545 | 4.049 |
| Tax | 4 | 390 | 414 | 588 | 255 | 696 | 141 | 989 | 991 | 1.205 | -226 | 907 | 1.171 | 898 |
| Net profit | 1.147 | 1.637 | 1.266 | 1.911 | 886 | 2.426 | 771 | 3.467 | 3.508 | 4.201 | -867 | 3.179 | 4.375 | 3.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.047 | 21.219 | 22.160 | 24.179 | 24.776 | 24.347 | 24.876 | 28.866 | 32.739 | 36.665 | 30.460 | 33.560 | 38.194 | 36.191 |
| Equity | 5.683 | 7.318 | 8.538 | 10.449 | 11.280 | 13.737 | 14.509 | 17.976 | 21.485 | 25.685 | 24.818 | 27.998 | 32.372 | 35.023 |
| Long-term debt | 13.174 | 13.145 | 12.959 | 12.959 | 12.967 | 10.375 | 10.351 | 10.355 | 10.221 | 9.719 | 5.408 | 5.204 | 4.933 | 328 |
| Short-term debt | 1.191 | 755 | 663 | 771 | 529 | 235 | 16 | 535 | 1.034 | 1.261 | 233 | 359 | 889 | 840 |
| Total debt | 14.364 | 13.901 | 13.622 | 13.730 | 13.496 | 10.609 | 10.367 | 10.890 | 11.255 | 10.979 | 5.641 | 5.562 | 5.822 | 1.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
MV | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JB Laursen Holding ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Bob Laursen | Management | 0 companies |
| Reg.revisor F.R.R. Kresten Jensby Søgård | Audit | 0 companies |
| Mikael Vilhelm Jeppesen | Audit | 0 companies |