| Revenue | DKK 3,1M | +3% |
| EBITDA | DKK 747K | +3% |
| Net profit | DKK 603K | +18% |
| Total assets | DKK 3,9M | +2% |
| Equity | DKK 2,1M | +32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.029 | 2.362 | 2.489 | 2.585 | 2.567 | 2.493 | 2.473 | 1.699 | 2.003 | 1.851 | 2.134 | 2.501 | 2.980 | 3.057 |
| Staff expenses | -1.814 | -1.803 | -1.951 | -1.999 | -2.313 | -2.315 | -2.354 | -2.117 | -1.561 | -1.572 | -1.816 | -2.066 | -2.253 | -2.310 |
| EBITDA | 215 | 560 | 538 | 586 | 254 | 178 | 120 | -418 | 442 | 279 | 318 | 436 | 727 | 747 |
| Depreciation & amort. | 17 | 25 | 16 | 16 | 11 | -0 | -0 | -1 | -6 | -6 | -62 | -98 | -106 | -58 |
| EBIT | 198 | 535 | 522 | 570 | 244 | 178 | 120 | -419 | 436 | 273 | 256 | 337 | 621 | 689 |
| Net financials | -56 | 13 | -14 | 47 | 23 | 47 | 6 | 17 | 15 | 39 | 30 | -9 | 35 | 74 |
| Profit before tax | 142 | 547 | 508 | 617 | 266 | 225 | 126 | -401 | 451 | 312 | 285 | 329 | 657 | 763 |
| Tax | 39 | 138 | 126 | 155 | 66 | 51 | 33 | -88 | 95 | 69 | 61 | 73 | 146 | 160 |
| Net profit | 103 | 409 | 382 | 463 | 200 | 174 | 92 | -313 | 356 | 242 | 224 | 256 | 511 | 603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.369 | 2.361 | 2.378 | 2.518 | 2.496 | 2.309 | 2.540 | 2.335 | 2.259 | 2.417 | 3.148 | 3.620 | 3.832 | 3.925 |
| Equity | 830 | 1.159 | 1.311 | 846 | 846 | 870 | 812 | 199 | 556 | 698 | 822 | 1.078 | 1.589 | 2.091 |
| Long-term debt | 0 | 0 | 0 | 567 | 434 | 295 | 151 | 16 | 75 | 75 | 75 | 75 | 82 | 85 |
| Short-term debt | 1.534 | 1.199 | 1.064 | 1.103 | 1.215 | 1.145 | 1.578 | 2.119 | 1.623 | 1.643 | 2.232 | 2.443 | 2.136 | 1.733 |
| Total debt | 1.534 | 1.199 | 1.064 | 1.671 | 1.649 | 1.440 | 1.728 | 2.135 | 1.697 | 1.718 | 2.307 | 2.517 | 2.218 | 1.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2015 | — | — |
SF Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.A.L.M. 070707 Holding ApS | Company | 100.0% | 100.0% | 2019 |
LAURITZ ANDERSEN & CO. ApS | Company | 50.0% | 50.0% | 2019 |
Lauritz Andersen & Co. Holding ApS | Company | 100.0% | 100.0% | 2015 |
LANEQ Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Renè Brodersen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |