| Revenue | DKK 6,6M | +10% |
| EBITDA | DKK 1,5M | +59% |
| Net profit | DKK 586K | +295% |
| Total assets | DKK 7,8M | +6% |
| Equity | DKK 3,6M | +17% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.440 | 4.727 | 6.770 | 4.506 | 5.416 | 5.491 | 5.923 | 5.607 | 5.885 | 6.846 | 6.552 | 6.047 | 6.633 |
| Staff expenses | -3.748 | -3.654 | -3.816 | -4.158 | -4.364 | -5.112 | -4.966 | -4.866 | -5.002 | -5.302 | -5.445 | -5.099 | -5.122 |
| EBITDA | 2.290 | 1.073 | 2.954 | 336 | 1.052 | 379 | 956 | 741 | 883 | 1.544 | 1.107 | 949 | 1.511 |
| Depreciation & amort. | 303 | 375 | 387 | 470 | 555 | -464 | -413 | -459 | -352 | -398 | -430 | -467 | -503 |
| EBIT | 1.987 | 698 | 2.567 | -134 | 498 | -85 | 544 | 282 | 531 | 1.146 | 677 | 481 | 1.007 |
| Net financials | -505 | -502 | -348 | -232 | -199 | -199 | -212 | -203 | -222 | -156 | -114 | -297 | -261 |
| Profit before tax | 1.482 | 196 | 2.219 | -367 | 299 | -284 | 331 | 79 | 309 | 990 | 563 | 184 | 747 |
| Tax | 58 | 112 | 78 | -75 | 67 | -61 | 70 | 18 | 70 | 209 | 117 | 36 | 160 |
| Net profit | 1.424 | 84 | 2.141 | -291 | 232 | -224 | 261 | 61 | 239 | 781 | 446 | 148 | 586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.137 | 4.631 | 5.052 | 5.336 | 5.157 | 5.170 | 5.486 | 4.892 | 6.858 | 7.896 | 6.535 | 7.386 | 7.840 |
| Equity | -1.921 | -1.837 | 303 | 12 | 244 | 20 | 281 | 342 | 581 | 2.592 | 2.984 | 3.082 | 3.619 |
| Long-term debt | 4.570 | 700 | 1.806 | 1.743 | 1.681 | 2.070 | 1.986 | 1.899 | 2.673 | 1.093 | 825 | 1.501 | 942 |
| Short-term debt | 2.488 | 5.757 | 2.943 | 3.581 | 3.233 | 3.080 | 3.181 | 2.598 | 3.527 | 4.067 | 2.535 | 2.613 | 3.044 |
| Total debt | 7.058 | 6.457 | 4.749 | 5.324 | 4.913 | 5.150 | 5.166 | 4.497 | 6.200 | 5.160 | 3.359 | 4.114 | 3.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2022 | — | — |
PC Management | Management | 2011 | — | — |
TB Management | Management | 2006 | — | — |
JL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LÆSØ FONDEN | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Erik Kjellberg | Management | 0 companies |
| Poul Christensen | Management | 0 companies |
| Torsten Benjamin Jakobsen | Management | 0 companies |
| Jeppe Ladefoged | Management | 0 companies |
| Hans Ole Steffensen | Deputy Chairman | 0 companies |
| Jan Michael Madsen | Board of Directors | 0 companies |
| Claus Nicolaj Pedersen | Board of Directors | 0 companies |
| Bent Abrahamsen Hesthaven | Chairman | 0 companies |
| Steinunn Larsen | Board of Directors | 0 companies |
| Jan Kjærgaard Bachmann Andersen | Board of Directors | 0 companies |
| Bo Prangsgaard | Chairman | 0 companies |
| Lars Mehlum | Board of Directors | 0 companies |
| Torben Jacobsen | Chairman | 0 companies |
| Kirsten Skov Abildgaard | Board of Directors | 0 companies |
| Henrik Friis Autzen | Board of Directors | 0 companies |
| Mogens Winther Birch | Board of Directors | 0 companies |
| Lena Anine Hyldgaard Byrgesen | Board of Directors | 0 companies |
| Rasmus Nikolai Mortensen | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Tobias Birch Johansen | Chairman | 0 companies |
| Jens Morten Hansen | Board of Directors | 0 companies |
| Ole Rohde Andersen | Chairman | 0 companies |
| Karin Marie Lorenzen | Board of Directors | 0 companies |
| Ole Nørmark Lind | Board of Directors | 0 companies |
| Henrik Væver Jacobsen | Board of Directors | 0 companies |