| Revenue | DKK 6,9M | +6% |
| EBITDA | DKK 2M | +37% |
| Net profit | DKK 1,2M | +61% |
| Total assets | DKK 5,4M | +22% |
| Equity | DKK 1,6M | +36% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.640 | 4.340 | 5.107 | 4.923 | 4.911 | 5.640 | 5.561 | 5.672 | 6.107 | 6.715 | 7.452 | 6.536 | 6.942 |
| Staff expenses | -2.251 | -2.491 | -2.549 | -3.060 | -2.787 | -3.479 | -3.625 | -3.957 | -4.040 | -4.263 | -4.510 | -4.721 | -5.069 | -4.934 |
| EBITDA | 889 | 1.093 | 1.792 | 2.046 | 2.130 | 1.432 | 2.015 | 1.604 | 1.632 | 1.843 | 2.205 | 2.731 | 1.467 | 2.008 |
| Depreciation & amort. | 120 | -188 | -432 | -469 | -385 | 392 | -435 | -204 | -249 | -237 | -254 | -269 | -271 | -199 |
| EBIT | 770 | 905 | 1.359 | 1.578 | 1.745 | 1.040 | 1.580 | 1.400 | 1.383 | 1.607 | 1.952 | 2.462 | 1.196 | 1.809 |
| Net financials | -28 | -54 | -107 | -112 | -105 | -119 | -141 | -151 | -187 | -229 | -265 | -248 | -230 | -250 |
| Profit before tax | 741 | 852 | 1.252 | 1.466 | 1.640 | 921 | 1.439 | 1.248 | 1.196 | 1.378 | 1.686 | 2.215 | 967 | 1.559 |
| Tax | 186 | 211 | 302 | 338 | 361 | 203 | 317 | 275 | 264 | 303 | 371 | 487 | 213 | 345 |
| Net profit | 556 | 641 | 950 | 1.128 | 1.280 | 718 | 1.122 | 973 | 933 | 1.074 | 1.315 | 1.727 | 754 | 1.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.656 | 4.595 | 5.314 | 5.689 | 5.685 | 4.136 | 4.013 | 3.992 | 4.493 | 5.127 | 4.688 | 5.351 | 4.441 | 5.399 |
| Equity | 1.072 | 1.157 | 1.517 | 1.666 | 2.045 | 1.379 | 1.701 | 1.474 | 991 | 1.482 | 1.800 | 2.243 | 1.202 | 1.631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.553 | 3.319 | 3.686 | 3.929 | 3.582 | 2.708 | 2.292 | 2.480 | 3.459 | 3.599 | 2.850 | 3.084 | 3.231 | 3.762 |
| Total debt | 3.553 | 3.319 | 3.686 | 3.929 | 3.582 | 2.708 | 2.292 | 2.480 | 3.459 | 3.599 | 2.850 | 3.084 | 3.231 | 3.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS LAURITSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lauritsen | Management | 0 companies |