| Revenue | DKK 21,5M | +27% |
| EBITDA | DKK -6,4M | -603% |
| Net profit | DKK 133,3M | +42% |
| Total assets | DKK 605,6M | -2% |
| Equity | DKK 299,8M | -35% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.203 | 22.065 | 15.253 | 17.021 | 21.535 |
| Staff expenses | -4.348 | -4.855 | -6.024 | -6.613 | -6.663 |
| EBITDA | 15.425 | 5.410 | -1.423 | 1.278 | -6.424 |
| Depreciation & amort. | -2.802 | -2.480 | -2.572 | -2.101 | -1.983 |
| EBIT | 12.623 | 2.930 | -3.995 | -823 | -8.407 |
| Net financials | 86.757 | 90.510 | 83.271 | 90.348 | 138.564 |
| Profit before tax | 99.380 | 93.440 | 81.276 | 94.739 | 130.157 |
| Tax | 3.884 | -163 | -1.179 | 744 | -3.166 |
| Net profit | 95.496 | 93.603 | 82.455 | 93.995 | 133.323 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 412.016 | 454.303 | 506.904 | 620.396 | 605.618 |
| Equity | 331.783 | 385.167 | 461.266 | 463.686 | 299.778 |
| Long-term debt | 27.354 | 26.343 | 26.191 | 25.841 | 182.510 |
| Short-term debt | 52.879 | 42.793 | 19.447 | 130.869 | 123.330 |
| Total debt | 80.233 | 69.136 | 45.638 | 156.710 | 305.840 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2017 |
| Former (5) | ||
KH Chief Executive Officer | Chief Executive Officer | 2008 – 2011 |
ET | Audit | 1990 – 1990 |
JE Management | Management | 2011 – 2015 |
PE Management | Management | 1990 – 1990 |
| Audit | 2006 – 2011 | |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2017 | |
| Board of Directors | 1990 | |
| Board of Directors | 2014 | |
| Former (7) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 1990 – 2017 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2000 – 2006 | |
| Chairman | 1990 – 1990 | |
| Board of Directors | 1993 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2023 | |
| Company | 10–14.99% | 0% | 2023 | |
| Company | 10–14.99% | 0% | 2023 | |
| Company | 10–14.99% | 0% | 2023 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Hallas Beer | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Bolding Jensen | Management | 0 companies |
| Jesper Engsig Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Andreas Henneberg Lauritzen West Schou | Board of Directors | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Jens Christian Henneberg Lauritzen Schou | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Andreas Lauritzen Geltzer Schou | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Chairman | 0 companies |
| Carsten Henrik Ørssleff | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Birgitte Henneberg Schou | Board of Directors | 0 companies |
| Jacob Henneberg Schou | Board of Directors | 0 companies |
| Niels Hofman Laursen | Board of Directors | 0 companies |