| Revenue | DKK 25,1M | -13% |
| EBITDA | DKK 13,2M | -19% |
| Net profit | DKK 10,7M | -31% |
| Total assets | DKK 99,6M | +6% |
| Equity | DKK 73,6M | +14% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.724 | 25.369 | 25.462 | 26.062 | 36.861 | 38.245 | 40.639 | 45.530 | 46.123 | 47.616 | 61.148 | 54.671 | 28.723 | 25.116 |
| Staff expenses | -14.948 | -13.991 | -13.560 | -15.675 | -17.428 | -16.357 | -16.557 | -16.491 | -13.721 | -13.152 | -14.661 | -15.288 | -12.372 | -11.947 |
| EBITDA | 13.775 | 11.379 | 11.901 | 10.386 | 19.434 | 21.888 | 24.082 | 29.173 | 32.402 | 34.464 | 46.487 | 39.383 | 16.351 | 13.169 |
| Depreciation & amort. | -2.145 | -1.913 | -1.826 | -844 | -673 | -941 | -1.049 | 67 | -1.451 | -1.450 | -1.238 | -1.278 | -1.219 | -1.157 |
| EBIT | 11.631 | 9.466 | 10.076 | 9.543 | 18.761 | 20.947 | 23.033 | 29.106 | 30.951 | 33.014 | 45.249 | 38.105 | 15.131 | 12.013 |
| Net financials | -30 | -1.980 | -1.807 | 3.340 | 988 | -5.567 | -755 | -917 | 1.027 | 1.653 | 5.627 | 3.660 | 3.672 | 1.384 |
| Profit before tax | 11.600 | 7.486 | 8.269 | 12.883 | 19.749 | 15.380 | 22.278 | 28.189 | 31.978 | 34.666 | 50.876 | 41.765 | 18.803 | 13.396 |
| Tax | 2.693 | 1.658 | 2.332 | 2.103 | 4.031 | 4.438 | 4.929 | 6.196 | 6.721 | 7.192 | 9.879 | 8.444 | 3.332 | 2.677 |
| Net profit | 8.908 | 5.828 | 5.936 | 10.780 | 15.718 | 10.942 | 17.349 | 21.993 | 25.257 | 27.474 | 40.997 | 33.321 | 15.471 | 10.720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.909 | 98.210 | 90.727 | 105.771 | 106.890 | 111.270 | 112.390 | 115.384 | 115.134 | 101.809 | 139.411 | 141.616 | 93.849 | 99.562 |
| Equity | 46.082 | 45.879 | 45.654 | 51.277 | 57.532 | 58.830 | 66.431 | 73.918 | 69.481 | 71.276 | 87.991 | 109.116 | 64.261 | 73.559 |
| Long-term debt | 13.853 | 13.079 | 12.356 | 11.611 | 10.873 | 10.091 | 9.311 | 8.549 | 7.764 | 7.011 | 6.174 | 5.499 | 4.769 | 3.983 |
| Short-term debt | 43.422 | 36.155 | 29.706 | 39.658 | 35.092 | 38.825 | 33.067 | 29.234 | 34.210 | 19.846 | 41.541 | 23.276 | 21.206 | 18.632 |
| Total debt | 57.275 | 49.234 | 42.062 | 51.269 | 45.965 | 48.915 | 42.378 | 37.783 | 41.975 | 26.857 | 47.715 | 28.775 | 25.975 | 22.615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 1971 | — | — | |
MR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arminox Investment A/S | Company | 100.0% | 100.0% | 2018 |
K. LAURSEN HOLDING A/S | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| René Holm | Chief Executive Officer | 0 companies |
| REVISIONSFIRMAET NAGEL & PETERSEN A/S | Audit | 0 companies |
| Michael Reventlow-Mourier | Chief Executive Officer | 0 companies |
| Tommy Grann Bonnerup | Chief Executive Officer | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Søren Fournaise Eriksen | Chairman | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Kasper Sandø Jensen | Board of Directors | 0 companies |
| Orla Laursen | Board of Directors | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Peter Bjørn Bertelsen | Board of Directors | 0 companies |
| Dorthe Laursen | Board of Directors | 0 companies |
| Bodil Marie Laursen | Board of Directors | 0 companies |
| Susanne Frederiksen | Board of Directors | 0 companies |
| Jan List Christensen | Board of Directors | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Marianne Toft | Board of Directors | 0 companies |
| Knud Laursen | Chairman | 0 companies |