| Revenue | DKK 4,6M | +290% |
| EBITDA | DKK 2,4M | +51% |
| Net profit | DKK 645K | +294% |
| Total assets | DKK 45,9M | +0% |
| Equity | DKK 16,3M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.319 | 1.965 | 2.021 | 1.885 | 2.045 | 1.954 | 2.893 | 1.812 | 2.814 | 1.687 | 2.207 | 1.183 | 4.615 |
| Staff expenses | -513 | -537 | -498 | -473 | -522 | -490 | -517 | -519 | -497 | -651 | -699 | -793 | -632 |
| EBITDA | 1.806 | 1.428 | 1.524 | 1.411 | 1.523 | 1.463 | 2.376 | 1.293 | 12.599 | 2.689 | 2.062 | 1.592 | 2.406 |
| Depreciation & amort. | -18 | -18 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.788 | 1.410 | 1.520 | 1.411 | 1.523 | 1.463 | 2.376 | 1.293 | 12.599 | 2.689 | 2.062 | 1.592 | 2.406 |
| Net financials | -4.217 | -1.293 | -1.441 | -633 | -2.026 | -910 | -1.719 | -1.189 | -1.990 | -626 | -687 | -1.543 | -1.579 |
| Profit before tax | -2.429 | 117 | 79 | 778 | -503 | 553 | 657 | 104 | 10.609 | 2.064 | 1.375 | 49 | 827 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 149 | 161 | -115 | 182 |
| Net profit | -2.429 | 117 | 79 | 778 | -503 | 553 | 657 | 104 | 10.609 | 1.915 | 1.214 | 164 | 645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.646 | 42.264 | 42.567 | 42.817 | 42.332 | 42.950 | 43.216 | 64.844 | 51.049 | 48.020 | 48.142 | 46.011 | 45.856 |
| Equity | 1.919 | 373 | 452 | 1.231 | 728 | 1.281 | 1.938 | 2.041 | 12.650 | 14.565 | 15.530 | 15.693 | 16.338 |
| Long-term debt | 33.910 | 37.808 | 37.808 | 37.109 | 37.109 | 37.109 | 35.666 | 30.266 | 26.766 | 23.795 | 25.825 | 21.494 | 18.508 |
| Short-term debt | 3.288 | 4.008 | 4.232 | 4.402 | 4.420 | 4.486 | 5.537 | 32.461 | 11.632 | 9.511 | 6.478 | 8.628 | 10.634 |
| Total debt | 37.198 | 41.816 | 42.040 | 41.511 | 41.529 | 41.595 | 41.204 | 62.727 | 38.399 | 33.306 | 32.303 | 30.123 | 29.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 1998 | — | — |
BB Management | Management | 1999 | — | — |
SM Management | Management | 2008 | — | — |
SK Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALGAARD LAURIDSEN HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Malgaard Lauridsen | Management | 0 companies |
| Bitten Bøgh Østergaard | Management | 0 companies |
| Søren Malgaard Lauridsen | Management | 0 companies |
| Søren Kjelstrup | Founder | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Erwin Figurewicz Andersen | Chairman | 0 companies |
| Jens Bratbjerg Hebroe | Chairman | 0 companies |
| Peter Vinther | Chairman | 0 companies |
| Mette Balle Kjelstrup | Board of Directors | 0 companies |
| Bjarne Lund Jørgensen | Board of Directors | 0 companies |
| Claus Borgensgaard | Board of Directors | 0 companies |
| Bente Faurholdt Lauridsen | Board of Directors | 0 companies |