| Revenue | DKK 47,2M | +15% |
| EBITDA | DKK 3,3M | +213% |
| Net profit | DKK -103,5M | -130% |
| Total assets | DKK 187,4M | -19% |
| Equity | DKK 106,8M | -32% |
| Employees | 95 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189 | -1.178 | 2.532 | 8.045 | 7.131 | 17.202 | 27.217 | 37.641 | 53.370 | 61.147 | 53.936 | 40.646 | 41.044 | 47.192 |
| Staff expenses | -0 | -0 | -6.932 | -11.434 | -14.144 | -18.868 | -25.873 | -30.058 | -31.574 | -36.764 | -40.237 | -42.473 | -43.975 | -43.811 |
| EBITDA | 189 | -19 | -4.400 | -3.554 | -7.013 | -1.703 | 1.343 | 7.583 | 21.729 | 24.366 | 14.050 | -1.841 | -2.951 | 3.336 |
| Depreciation & amort. | -0 | -0 | -609 | -597 | -621 | -1.182 | -2.058 | -4.161 | -6.871 | -4.462 | -4.442 | -3.837 | -2.946 | -2.867 |
| EBIT | 189 | -19 | -5.009 | -4.151 | -7.634 | -2.885 | -715 | 3.422 | 14.858 | 19.904 | 9.608 | -5.678 | -5.897 | 469 |
| Net financials | 25 | -1.269 | -322 | -337 | -85 | -136 | -83 | -49 | -2.943 | -4.752 | -38.702 | -54.972 | -40.717 | -104.199 |
| Profit before tax | 107 | -1.288 | -5.331 | -4.488 | -7.719 | -3.021 | -798 | 3.373 | 11.915 | 15.152 | -29.094 | -60.650 | -46.614 | -103.730 |
| Tax | 49 | -30 | 1.082 | -764 | -1.807 | -1.495 | -589 | 574 | 2.901 | 3.633 | 1.408 | -1.877 | -1.699 | -280 |
| Net profit | 58 | -1.258 | -6.413 | -3.724 | -5.912 | -1.526 | -209 | 2.799 | 9.014 | 11.519 | -30.502 | -58.773 | -44.915 | -103.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.059 | 6.359 | 19.365 | 23.235 | 25.928 | 35.922 | 41.058 | 53.222 | 79.808 | 132.251 | 135.558 | 152.979 | 231.431 | 187.409 |
| Equity | 1.750 | 492 | -6.272 | 5.004 | -908 | 7.566 | 7.357 | 10.156 | 19.171 | 70.690 | 71.604 | 80.003 | 157.026 | 106.798 |
| Long-term debt | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.011 | 4.390 | 25.467 | 18.231 | 26.836 | 28.356 | 33.701 | 43.066 | 60.637 | 61.561 | 63.954 | 72.935 | 74.405 | 80.578 |
| Total debt | 4.011 | 4.390 | 25.637 | 18.231 | 26.836 | 28.356 | 33.701 | 43.066 | 60.637 | 61.561 | 63.954 | 72.935 | 74.405 | 80.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JB Management | Management | 2012 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
JB | Board of Directors | 2025 | — | — |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 2021 |
ANPARTSSELSKABET AF 17. MAJ 2011 | Company | 100.0% | 100.0% | 2020 |
SELSKABET AF 26. AUGUST 2011 ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Lund Nielsen | Chief Executive Officer | 0 companies |
| Hanne Bang Vorre | Chief Executive Officer | 0 companies |
| Martin Amstrup Bang | Chief Executive Officer | 0 companies |
| Jørgen Bebe Staal | Management | 0 companies |
| Rami Jensen | Chief Executive Officer | 0 companies |
| Keld Nomanni | Board of Directors | 0 companies |
| Hans Henrik Kjølby | Board of Directors | 0 companies |
| Niels Veien | Board of Directors | 0 companies |
| Kjeld Raben Hansen | Board of Directors | 0 companies |
| Peter Dornonville de la Cour Andsager | Chairman | 0 companies |
| Lars Kristinus Larsen | Board of Directors | 0 companies |
| Jan Bøgh | Board of Directors | 0 companies |
| Henrik Naundrup | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |
| Mathias Pham Hummelmose | Board of Directors | 0 companies |
| Knud Hougaard Klausen | Board of Directors | 0 companies |
| Peder Overgaard | Chairman | 0 companies |