| Revenue | DKK 4,2M | +10% |
| EBITDA | DKK 2,1M | +37% |
| Net profit | DKK 1,3M | +56% |
| Total assets | DKK 14,7M | +5% |
| Equity | DKK 10,6M | +11% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.480 | 2.828 | 2.610 | 3.191 | 3.306 | 3.553 | 3.821 | 3.843 | 3.770 | 2.779 | 3.403 | 3.434 | 3.795 | 4.173 |
| Staff expenses | -2.326 | -2.094 | -2.166 | -2.396 | -2.045 | -2.229 | -2.500 | -2.604 | -2.443 | -2.435 | -2.159 | -1.837 | -1.919 | -2.075 |
| EBITDA | 153 | 734 | 444 | 795 | 1.261 | 1.324 | 1.321 | 1.239 | 1.326 | 344 | 1.155 | 1.596 | 1.534 | 2.098 |
| Depreciation & amort. | -573 | -326 | -468 | -541 | -567 | -673 | -598 | -659 | -533 | -541 | -450 | -457 | -390 | -413 |
| EBIT | -419 | 408 | -25 | 254 | 694 | 652 | 723 | 580 | 793 | -197 | 706 | 1.139 | 1.144 | 1.685 |
| Net financials | 27 | 133 | -46 | -79 | -121 | -38 | -277 | -291 | -228 | -177 | -165 | -35 | -44 | 28 |
| Profit before tax | -392 | 542 | -71 | 174 | 574 | 613 | 446 | 288 | 565 | -374 | 541 | 1.104 | 1.100 | 1.714 |
| Tax | -105 | 116 | -44 | 38 | 126 | 135 | 102 | 64 | 125 | -98 | 119 | 243 | 242 | 375 |
| Net profit | -287 | 426 | -27 | 136 | 447 | 478 | 344 | 224 | 441 | -276 | 421 | 861 | 858 | 1.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.757 | 8.298 | 12.205 | 12.347 | 11.581 | 12.053 | 14.034 | 14.704 | 15.577 | 14.055 | 13.335 | 13.510 | 13.980 | 14.681 |
| Equity | 7.431 | 7.857 | 7.831 | 6.778 | 7.225 | 7.601 | 7.941 | 8.036 | 8.347 | 7.921 | 8.202 | 8.923 | 9.501 | 10.560 |
| Long-term debt | 47 | 92 | 3.954 | 3.807 | 3.622 | 3.421 | 4.932 | 4.398 | 4.072 | 3.768 | 3.512 | 3.036 | 2.779 | 2.504 |
| Short-term debt | 278 | 232 | 348 | 1.651 | 496 | 659 | 686 | 1.776 | 2.615 | 1.921 | 1.056 | 928 | 1.036 | 908 |
| Total debt | 325 | 324 | 4.302 | 5.458 | 4.118 | 4.079 | 5.618 | 6.174 | 6.687 | 5.689 | 4.568 | 3.964 | 3.815 | 3.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 1996 | — | — |
MK Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER LAURSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Per Dahlsgaard Laursen | Management | 0 companies |
| Michael Kim Falcon Ravn | Management | 0 companies |
| Birtha Marie Laursen | Board of Directors | 0 companies |
| Susanne Broe Laursen | Chairman | 0 companies |
| Troels Egelund Nielsen | Chairman | 0 companies |
| Lone Dahlsgaard Petersen | Board of Directors | 0 companies |
| Bettina Kruse Høegh | Board of Directors | 0 companies |