| Revenue | DKK 1,1M | +0% |
| EBITDA | DKK 223K | +0% |
| Net profit | DKK 67K | +8% |
| Total assets | DKK 675K | -8% |
| Equity | DKK 161K | +12% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700 | 673 | 912 | 1.091 | 932 | 864 | 857 | 1.055 | 717 | 932 | 1.174 | 1.142 | 1.143 |
| Staff expenses | -457 | -621 | -682 | -848 | -751 | -759 | -786 | -831 | -848 | -888 | -1.009 | -918 | -919 |
| EBITDA | 242 | 52 | 230 | 243 | 180 | 105 | 71 | 223 | -130 | 44 | 165 | 224 | 223 |
| Depreciation & amort. | -11 | -12 | -58 | -66 | -76 | -75 | -70 | -33 | -74 | -131 | -134 | -129 | -125 |
| EBIT | 231 | 40 | 172 | 177 | 104 | 30 | 2 | 190 | -205 | -88 | 31 | 95 | 99 |
| Net financials | 0 | -6 | -9 | -7 | -6 | -6 | -4 | -0 | -16 | -23 | -20 | -15 | -13 |
| Profit before tax | 232 | 34 | 163 | 170 | 98 | 24 | -3 | 190 | -221 | -110 | 11 | 79 | 85 |
| Tax | 58 | 9 | 47 | 40 | 22 | 5 | -1 | 42 | -49 | -23 | 2 | 17 | 19 |
| Net profit | 174 | 26 | 116 | 130 | 75 | 19 | -2 | 148 | -172 | -88 | 9 | 62 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 | 605 | 646 | 663 | 547 | 517 | 497 | 658 | 908 | 849 | 800 | 734 | 675 |
| Equity | 262 | 188 | 254 | 274 | 219 | 188 | 186 | 334 | 162 | 74 | 83 | 144 | 161 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 91 | 417 | 392 | 387 | 323 | 324 | 307 | 323 | 747 | 775 | 717 | 589 | 514 |
| Total debt | 91 | 417 | 392 | 387 | 323 | 324 | 307 | 323 | 747 | 775 | 717 | 589 | 514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2014 | — | — |
MZ Founder | Founder | 2002 | — | — |
TM Founder | Founder | 2002 | — | — |
KØ Founder | Founder | 2002 | — | — |
JM Founder | Founder | 2002 | — | — |
UN Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS NØRREGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
UNOR Invest ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Nørregaard | Management | 0 companies |
| Marius Zach | Founder | 0 companies |
| Torben Mikael Hansen | Founder | 0 companies |
| Kim Østergaard Andersen | Founder | 0 companies |
| Jan Monrad Dideriksen | Founder | 0 companies |
| Ulrik Nørregaard | Founder | 0 companies |
| Jan Kjær Hansen | Board of Directors | 0 companies |