| Revenue | DKK 1,6B | +14% |
| EBITDA | DKK 118M | -10% |
| Net profit | DKK 28,4M | +22% |
| Total assets | DKK 632,1M | +9% |
| Equity | DKK 192M | +17% |
| Employees | 293 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.091 | 95.110 | 157.844 | 684.200 | 801.055 | 874.723 | 902.527 | 1.039.331 | 1.176.422 | 1.315.078 | 1.275.267 | 1.426.537 | 1.624.196 |
| Staff expenses | -60.654 | -70.938 | -80.282 | -95.645 | -115.389 | -143.362 | -145.239 | -154.070 | -168.235 | -190.445 | -212.284 | -242.372 | -276.368 |
| EBITDA | 45.438 | 23.170 | 77.367 | 91.719 | 99.612 | 63.210 | 73.591 | 138.408 | 166.484 | 137.982 | 87.833 | 130.821 | 117.976 |
| Depreciation & amort. | -12.325 | -14.547 | -16.667 | 22.774 | 28.961 | -44.723 | -54.483 | -58.234 | -69.788 | -87.951 | -93.486 | -92.010 | -86.922 |
| EBIT | 33.113 | 8.622 | 60.700 | 68.945 | 70.651 | 18.487 | 19.108 | 80.174 | 96.696 | 50.031 | -5.653 | 38.811 | 31.054 |
| Net financials | -1.820 | -3.340 | -1.121 | -3.079 | -76 | 2.387 | -899 | -4.232 | -8.206 | -6.363 | -16.258 | -8.089 | 4.657 |
| Profit before tax | 31.293 | 5.283 | 59.579 | 65.866 | 70.575 | 20.873 | 18.209 | 75.942 | 88.490 | 43.668 | -21.911 | 30.722 | 35.711 |
| Tax | 8.335 | 1.389 | 13.248 | 14.865 | 15.676 | -2.156 | 2.507 | 15.930 | 22.752 | 7.863 | -2.514 | 7.480 | 7.267 |
| Net profit | 22.958 | 3.894 | 46.331 | 51.001 | 54.899 | 23.029 | 15.703 | 60.012 | 65.738 | 35.805 | -19.397 | 23.242 | 28.444 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157.049 | 134.421 | 187.882 | 246.044 | 305.161 | 330.822 | 321.522 | 389.510 | 494.169 | 537.964 | 504.047 | 578.655 | 632.132 |
| Equity | 7.284 | 11.178 | 57.509 | 108.510 | 133.409 | 116.438 | 132.141 | 162.152 | 188.890 | 159.695 | 140.298 | 163.540 | 191.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 144.393 | 116.292 | 120.686 | 128.228 | 163.678 | 208.159 | 186.363 | 227.358 | 282.432 | 378.269 | 346.463 | 399.078 | 427.870 |
| Total debt | 149.765 | 123.243 | 120.686 | 128.228 | 163.678 | 208.159 | 186.363 | 227.358 | 282.432 | 378.269 | 346.463 | 399.078 | 427.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
JB | Chairman | 2022 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lyse Hansen | Chief Executive Officer | 0 companies |
| Henrik Althoehn Henriksen | Chief Executive Officer | 0 companies |
| Lars Kallesøe | Board of Directors | 0 companies |
| Hans Henrik Kjølby | Board of Directors | 0 companies |
| Niels Veien | Board of Directors | 0 companies |
| Peter Dornonville de la Cour Andsager | Board of Directors | 0 companies |
| Lars Kristinus Larsen | Chairman | 0 companies |
| Svein Borsheim | Board of Directors | 0 companies |
| Jan Bøgh | Chairman | 0 companies |
| Henrik Naundrup | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |
| Jan Edvin Pedersen | Board of Directors | 0 companies |
| Anders Christian Aagaard | Board of Directors | 0 companies |
| Jesper Lund | Board of Directors | 0 companies |