| Revenue | DKK 10M | +12% |
| EBITDA | DKK 472K | -4% |
| Net profit | DKK 30K | -43% |
| Total assets | DKK 19,6M | -4% |
| Equity | DKK 8,4M | +0% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.628 | 5.196 | 4.852 | 5.096 | 5.581 | 6.292 | 7.146 | 8.426 | 8.946 | 11.377 | 13.005 | 9.604 | 8.919 | 10.028 |
| Staff expenses | -4.522 | -4.626 | -4.213 | -4.552 | -5.194 | -5.262 | -5.492 | -6.280 | -6.864 | -8.162 | -10.159 | -9.227 | -8.428 | -9.556 |
| EBITDA | 1.106 | 570 | 638 | 544 | 387 | 1.030 | 1.654 | 2.146 | 2.082 | 3.214 | 2.845 | 377 | 491 | 472 |
| Depreciation & amort. | 221 | -212 | -176 | -101 | -181 | -206 | -258 | -250 | -159 | -188 | -209 | -208 | -313 | -405 |
| EBIT | 885 | 359 | 463 | 444 | 206 | 824 | 1.396 | 1.896 | 1.923 | 3.026 | 2.637 | 169 | 179 | 67 |
| Net financials | -172 | -98 | -90 | -72 | -50 | -59 | -45 | -26 | -38 | -132 | -46 | -94 | -107 | -28 |
| Profit before tax | 714 | 260 | 373 | 372 | 156 | 765 | 1.351 | 1.870 | 1.884 | 2.895 | 2.591 | 74 | 72 | 39 |
| Tax | 179 | 65 | 90 | 88 | 34 | 170 | 301 | 415 | 424 | 640 | 578 | 18 | 20 | 10 |
| Net profit | 535 | 195 | 282 | 283 | 122 | 595 | 1.050 | 1.455 | 1.460 | 2.254 | 2.014 | 56 | 52 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.929 | 11.763 | 11.786 | 12.081 | 12.909 | 12.039 | 11.904 | 13.008 | 14.367 | 24.283 | 21.126 | 20.016 | 20.400 | 19.630 |
| Equity | 5.028 | 5.023 | 5.005 | 5.014 | 5.136 | 5.730 | 6.080 | 6.535 | 6.995 | 9.250 | 9.263 | 8.319 | 8.371 | 8.401 |
| Long-term debt | 0 | 0 | 0 | 405 | 342 | 439 | 610 | 516 | 558 | 681 | 582 | 535 | 487 | 452 |
| Short-term debt | 7.862 | 6.715 | 6.771 | 6.626 | 7.401 | 5.843 | 5.172 | 5.937 | 6.799 | 14.330 | 11.260 | 11.117 | 11.509 | 10.776 |
| Total debt | 7.862 | 6.715 | 6.771 | 7.031 | 7.744 | 6.283 | 5.782 | 6.453 | 7.357 | 15.011 | 11.842 | 11.653 | 11.997 | 11.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2003 | — | — |
ME Management | Management | 1968 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAU HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lau Jessen | Management | 0 companies |
| Max Emil Jessen | Management | 0 companies |
| Carsten Toxværd Østergaard | Chairman | 0 companies |
| Aage Nordahl Pedersen | Board of Directors | 0 companies |
| Ilse Marie Peschardt | Board of Directors | 0 companies |
| Lene Holme | Board of Directors | 0 companies |
| Liselotte Kirkelund Nielsen | Board of Directors | 0 companies |
| Kasper Buus Larsen | Board of Directors | 0 companies |
| Anja Krogh Sondrup | Board of Directors | 0 companies |
| Gudrun Kristine Jessen | Board of Directors | 0 companies |
| Knud Riis Johansen | Board of Directors | 0 companies |
| Martin Hallund | Board of Directors | 0 companies |
| Jes Jessen | Board of Directors | 0 companies |