| Revenue | DKK 5,1M | +6% |
| EBITDA | DKK 586K | -7% |
| Net profit | DKK 299K | -11% |
| Total assets | DKK 4,8M | +6% |
| Equity | DKK 1,4M | +27% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.414 | 3.821 | 3.959 | 2.474 | 4.925 | 5.890 | 4.809 | 4.703 | 2.682 | 4.442 | 4.698 | 4.866 | 5.147 |
| Staff expenses | -2.407 | -2.952 | -3.878 | -2.344 | -4.585 | -5.752 | -4.633 | -4.552 | -3.379 | -3.394 | -4.396 | -4.238 | -4.561 |
| EBITDA | 7 | 869 | 81 | 130 | 340 | 138 | 176 | 151 | -696 | 1.030 | 302 | 628 | 586 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -9 | -9 | -9 | -0 | -0 | -0 |
| EBIT | 7 | 869 | 81 | 130 | 340 | 138 | 174 | 142 | -706 | 1.021 | 302 | 628 | 586 |
| Net financials | -30 | -22 | -9 | -67 | -15 | -8 | -55 | -76 | -119 | -331 | -71 | -167 | -177 |
| Profit before tax | -23 | 847 | 72 | 64 | 324 | 130 | 120 | 66 | -825 | 690 | 231 | 462 | 408 |
| Tax | -3 | 214 | 19 | 11 | 72 | 30 | 29 | 16 | -175 | 211 | 68 | 127 | 109 |
| Net profit | -20 | 633 | 54 | 53 | 252 | 99 | 90 | 50 | -650 | 479 | 163 | 334 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.331 | 2.082 | 1.686 | 2.838 | 2.549 | 1.820 | 3.240 | 3.437 | 2.514 | 3.979 | 3.528 | 4.538 | 4.794 |
| Equity | 66 | 699 | 326 | 379 | 617 | 638 | 728 | 778 | 128 | 607 | 770 | 1.105 | 1.404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 241 | 247 | 172 | 31 |
| Short-term debt | 1.234 | 1.355 | 1.312 | 2.401 | 1.920 | 1.182 | 2.462 | 2.559 | 2.368 | 3.102 | 2.457 | 3.176 | 3.238 |
| Total debt | 1.234 | 1.355 | 1.312 | 2.401 | 1.920 | 1.182 | 2.462 | 2.657 | 2.368 | 3.343 | 2.704 | 3.348 | 3.269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2010 | — | — |
CF | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAM. LAUESEN HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lauesen | Management | 0 companies |
| Christian Frederik Walther Dalsdorf | Founder | 0 companies |
| Kaj Frederik Wohlfeldt | Chairman | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |