| Revenue | DKK 7,8M | -4% |
| EBITDA | DKK 3,2M | -17% |
| Net profit | DKK 2,2M | +805% |
| Total assets | DKK 32,6M | +10% |
| Equity | DKK 17,3M | +13% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.513 | 2.889 | 3.995 | 4.741 | 5.451 | 5.033 | 4.905 | 6.292 | 8.061 | 9.673 | 6.156 | 8.124 | 7.789 |
| Staff expenses | -1.959 | -1.608 | -2.081 | -2.738 | -2.633 | -2.924 | -0 | -3.886 | -3.832 | -4.374 | -4.810 | -4.121 | -4.543 |
| EBITDA | 555 | 1.296 | 1.914 | 2.003 | 2.818 | 2.109 | 1.752 | 2.253 | 4.229 | 5.284 | 1.347 | 3.917 | 3.246 |
| Depreciation & amort. | 37 | -8 | -99 | -176 | -214 | 220 | -252 | -343 | -251 | -244 | -287 | -277 | -264 |
| EBIT | 518 | 1.289 | 1.814 | 1.828 | 2.604 | 1.888 | 1.500 | 1.910 | 3.979 | 5.040 | 1.060 | 3.640 | 2.982 |
| Net financials | 0 | 0 | -33 | -219 | 13 | -305 | -90 | 32 | 2.913 | -510 | -3.745 | -3.217 | -240 |
| Profit before tax | 550 | 1.192 | 1.782 | 1.609 | 2.617 | 1.583 | 1.410 | 1.942 | 6.892 | 4.530 | -2.685 | 423 | 2.742 |
| Tax | 151 | 307 | 551 | 324 | 611 | 371 | 342 | 441 | 1.584 | 1.042 | -499 | 176 | 506 |
| Net profit | 399 | 885 | 1.230 | 1.285 | 2.006 | 1.213 | 1.068 | 1.501 | 5.308 | 3.488 | -2.187 | 247 | 2.236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.794 | 5.344 | 12.318 | 14.930 | 18.302 | 20.242 | 21.007 | 23.296 | 30.215 | 32.492 | 29.216 | 29.766 | 32.616 |
| Equity | 998 | 1.784 | 2.914 | 4.099 | 6.005 | 7.117 | 8.085 | 9.486 | 14.694 | 17.956 | 15.269 | 15.281 | 17.272 |
| Long-term debt | 0 | 0 | 8.818 | 4.409 | 3.442 | 3.438 | 6.870 | 3.431 | 6.830 | 6.818 | 3.415 | 3.415 | 3.415 |
| Short-term debt | 2.796 | 3.560 | 4.937 | 6.422 | 8.811 | 9.612 | 9.321 | 10.118 | 11.844 | 10.837 | 10.532 | 11.070 | 11.701 |
| Total debt | 2.796 | 3.560 | 13.755 | 10.831 | 12.253 | 13.049 | 12.757 | 13.548 | 15.259 | 14.246 | 13.947 | 14.485 | 15.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2002 | — | — |
DF Founder | Founder | 2002 | — | — |
MA Management | Management | 2023 | — | — |
JF Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAURA BONNÉ HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Laura Bonné | Management | 0 companies |
| Daniela Fraser | Founder | 0 companies |
| Mikkel Alexander Stensballe | Management | 0 companies |
| JØRN FRAUSING ApS | Audit | 0 companies |