| Revenue | DKK 3,6M | +6% |
| EBITDA | DKK 3,6M | +6% |
| Net profit | DKK 2,4M | +2% |
| Total assets | DKK 34,1M | +23% |
| Equity | DKK 13,5M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 835 | 860 | 868 | 310 | 384 | 597 | 622 | 1.982 | 2.026 | 2.123 | 2.408 | 3.222 | 3.419 | 3.614 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 835 | 860 | 868 | 310 | 384 | 597 | 622 | 1.982 | 2.026 | 2.123 | 2.408 | 3.222 | 3.419 | 3.614 |
| Depreciation & amort. | -114 | -114 | -114 | -114 | -114 | -114 | -125 | -647 | -607 | -609 | -578 | -608 | -119 | -153 |
| EBIT | 721 | 746 | 754 | 196 | 270 | 483 | 497 | 1.335 | 1.418 | 1.514 | 1.830 | 2.613 | 3.300 | 3.460 |
| Net financials | -253 | -215 | -196 | -188 | -193 | -183 | -170 | -305 | -273 | -202 | -344 | 268 | -285 | -390 |
| Profit before tax | 469 | 531 | 558 | 8 | 76 | 299 | 327 | 1.029 | 1.145 | 1.312 | 1.486 | 2.882 | 3.015 | 3.070 |
| Tax | -0 | 133 | 136 | 20 | 17 | 78 | 87 | 223 | 245 | 305 | 311 | 634 | 663 | 660 |
| Net profit | 350 | 399 | 422 | -12 | 60 | 221 | 240 | 806 | 900 | 1.007 | 1.175 | 2.248 | 2.352 | 2.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.463 | 6.290 | 6.202 | 6.188 | 6.219 | 6.274 | 6.325 | 19.383 | 19.832 | 22.529 | 23.019 | 25.256 | 27.720 | 34.139 |
| Equity | 383 | 749 | 1.205 | 937 | 1.065 | 1.342 | 1.648 | 3.122 | 3.989 | 5.071 | 6.328 | 8.766 | 11.106 | 13.508 |
| Long-term debt | 3.625 | 3.459 | 3.298 | 3.584 | 3.418 | 3.114 | 2.851 | 13.715 | 8.667 | 12.655 | 11.956 | 10.675 | 10.001 | 12.843 |
| Short-term debt | 2.455 | 2.082 | 1.699 | 1.667 | 1.736 | 1.818 | 1.825 | 2.476 | 7.120 | 4.761 | 4.664 | 5.814 | 6.519 | 7.537 |
| Total debt | 6.080 | 5.542 | 4.997 | 5.251 | 5.155 | 4.932 | 4.676 | 16.190 | 15.787 | 17.416 | 16.620 | 16.489 | 16.520 | 20.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
HL Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viggo Laursen Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| John Haugaard Laursen | Management | 0 companies |
| Henrik Laursen | Management | 0 companies |