| Revenue | DKK 26,2M | +16% |
| EBITDA | DKK 5,9M | +32% |
| Net profit | DKK 3,3M | +60% |
| Total assets | DKK 58,8M | -13% |
| Equity | DKK 17,4M | +23% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.761 | 10.017 | 10.788 | 12.517 | 14.549 | 16.331 | 17.273 | 16.820 | 16.861 | 16.083 | 18.026 | 23.727 | 22.719 | 26.248 |
| Staff expenses | -7.170 | -7.375 | -8.778 | -9.935 | -11.473 | -12.647 | -13.772 | -13.425 | -12.878 | -12.207 | -13.903 | -16.197 | -18.285 | -20.395 |
| EBITDA | 2.591 | 2.642 | 2.010 | 2.581 | 3.076 | 3.685 | 3.501 | 3.395 | 3.983 | 3.823 | 4.123 | 7.530 | 4.433 | 5.854 |
| Depreciation & amort. | -757 | -509 | -145 | -305 | -430 | -320 | -446 | -389 | -391 | -234 | -582 | -669 | -100 | -501 |
| EBIT | 1.834 | 2.133 | 1.865 | 2.277 | 2.646 | 3.365 | 3.056 | 3.006 | 3.592 | 3.589 | 3.541 | 6.861 | 4.333 | 5.353 |
| Net financials | -320 | -604 | -567 | -629 | -708 | -365 | -215 | -304 | -264 | 2 | -193 | -1.115 | -1.637 | -1.100 |
| Profit before tax | 1.515 | 1.529 | 1.298 | 1.648 | 1.938 | 3.000 | 2.841 | 2.702 | 3.329 | 3.590 | 3.348 | 5.746 | 2.696 | 4.253 |
| Tax | 358 | 367 | 143 | 356 | 417 | 388 | 640 | 612 | 747 | 803 | 757 | 1.274 | 627 | 948 |
| Net profit | 1.157 | 1.162 | 1.155 | 1.292 | 1.521 | 2.612 | 2.200 | 2.090 | 2.582 | 2.787 | 2.591 | 4.472 | 2.070 | 3.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.928 | 28.741 | 31.896 | 32.793 | 32.869 | 41.366 | 41.396 | 42.462 | 44.671 | 44.989 | 46.325 | 60.539 | 67.421 | 58.823 |
| Equity | 11.805 | 8.872 | 8.432 | 10.029 | 11.515 | 12.127 | 12.328 | 12.418 | 15.000 | 17.787 | 7.598 | 12.070 | 14.139 | 17.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4.665 | 0 | 255 | 0 | 0 | 608 | 657 | 790 | 0 |
| Short-term debt | 10.711 | 19.653 | 23.106 | 22.426 | 20.998 | 24.496 | 29.020 | 29.767 | 29.671 | 27.110 | 38.024 | 47.717 | 52.352 | 41.263 |
| Total debt | 10.711 | 19.653 | 23.106 | 22.426 | 20.998 | 29.161 | 29.020 | 30.021 | 29.671 | 27.110 | 38.632 | 48.375 | 53.143 | 41.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2022 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAIER SØRENSEN ApS | Company | 66.7% | 66.7% | 2007 |
Camilla LB HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Lajer Bergholdt | Management | 0 companies |
| Niels Jørn Michael Sørensen | Chief Executive Officer | 0 companies |
| Michael Juul Hansen | Chairman | 0 companies |
| Hanne Merete Vesterby | Board of Directors | 0 companies |
| Tom Elert Christensen | Board of Directors | 0 companies |
| Christian Hingelberg Hangaard | Board of Directors | 0 companies |
| Pia Sørensen | Board of Directors | 0 companies |
| Poul Vogelius | Board of Directors | 0 companies |