| Revenue | DKK 9,1M | +4% |
| EBITDA | DKK 3,3M | +35% |
| Net profit | DKK 2,4M | +45% |
| Total assets | DKK 7,4M | +0% |
| Equity | DKK 4M | +25% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.317 | 6.398 | 7.281 | 7.915 | 8.027 | 8.344 | 8.264 | 8.762 | 6.599 | 6.800 | 9.360 | 8.726 | 9.104 |
| Staff expenses | -4.188 | -4.379 | -4.456 | -5.040 | -5.421 | -5.107 | -5.251 | -5.175 | -4.730 | -4.983 | -5.260 | -5.569 | -5.782 |
| EBITDA | 2.129 | 2.019 | 2.825 | 2.876 | 2.606 | 3.237 | 3.013 | 3.586 | 1.869 | 1.817 | 4.100 | 2.456 | 3.322 |
| Depreciation & amort. | 458 | 489 | 545 | 682 | 848 | -840 | -581 | -596 | -474 | -300 | -239 | -221 | -156 |
| EBIT | 1.672 | 1.530 | 2.279 | 2.193 | 1.758 | 2.398 | 2.431 | 2.991 | 1.395 | 1.517 | 3.861 | 2.235 | 3.166 |
| Net financials | -71 | -126 | -137 | -244 | -74 | -72 | -27 | 7 | -9 | -38 | -79 | -98 | -83 |
| Profit before tax | 1.600 | 1.404 | 2.142 | 1.949 | 1.685 | 2.326 | 2.404 | 2.998 | 1.387 | 1.479 | 3.782 | 2.137 | 3.083 |
| Tax | 400 | 347 | 510 | 436 | 371 | 511 | 535 | 662 | 305 | 325 | 839 | 486 | 687 |
| Net profit | 1.200 | 1.056 | 1.632 | 1.513 | 1.314 | 1.815 | 1.869 | 2.335 | 1.081 | 1.153 | 2.942 | 1.650 | 2.395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.925 | 5.185 | 5.399 | 4.713 | 4.499 | 5.409 | 5.376 | 5.359 | 5.029 | 5.288 | 6.539 | 7.393 | 7.370 |
| Equity | 2.705 | 2.561 | 3.193 | 3.206 | 3.019 | 2.762 | 3.631 | 3.366 | 2.148 | 1.501 | 4.443 | 3.194 | 3.989 |
| Long-term debt | 1.467 | 1.105 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.605 | 1.211 | 1.851 | 1.163 | 1.235 | 2.492 | 1.619 | 1.911 | 2.796 | 3.771 | 2.096 | 4.157 | 3.293 |
| Total debt | 3.072 | 2.317 | 1.851 | 1.163 | 1.235 | 2.492 | 1.619 | 1.911 | 2.842 | 3.771 | 2.096 | 4.157 | 3.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Founder | Founder | 1999 | — | — |
MZ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN LAUGESEN HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Sharks medarbejderholding ApS | Company | 25.0% | 25.0% | 2023 |
LAUGESEN HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Zweidorff Laugesen | Founder | 0 companies |
| Morten Zweidorff Laugesen | Management | 0 companies |
| Lars Wolthers | Board of Directors | 0 companies |
| Janie Gabriel | Board of Directors | 0 companies |