| Revenue | DKK 9,9M | +43% |
| EBITDA | DKK 2,2M | +149% |
| Net profit | DKK 1,1M | +2350% |
| Total assets | DKK 13,9M | +0% |
| Equity | DKK 2,8M | +64% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.361 | 4.377 | 2.383 | 5.317 | 6.604 | 8.139 | 8.168 | 7.245 | 5.939 | 6.916 | 9.866 |
| Staff expenses | -2.393 | -3.318 | -2.800 | -2.889 | -4.059 | -4.566 | -5.871 | -5.619 | -5.558 | -6.025 | -7.649 |
| EBITDA | 968 | 1.059 | -422 | 2.428 | 2.545 | 3.573 | 2.298 | 1.627 | 376 | 890 | 2.217 |
| Depreciation & amort. | 264 | -421 | -254 | -140 | -109 | -224 | -427 | -552 | -581 | -556 | -533 |
| EBIT | 704 | 637 | -675 | 2.288 | 2.436 | 3.349 | 1.871 | 1.074 | -205 | 334 | 1.683 |
| Net financials | -66 | -71 | -146 | -291 | -29 | -196 | -320 | -360 | -329 | -265 | -250 |
| Profit before tax | 638 | 567 | -821 | 1.998 | 2.407 | 3.152 | 1.551 | 714 | -535 | 69 | 1.434 |
| Tax | 162 | 135 | -154 | 482 | 525 | 703 | 347 | 176 | -112 | 24 | 325 |
| Net profit | 476 | 431 | -668 | 1.516 | 1.882 | 2.449 | 1.203 | 538 | -423 | 45 | 1.109 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.065 | 4.984 | 6.069 | 6.038 | 7.401 | 11.321 | 12.667 | 11.876 | 11.516 | 13.848 | 13.864 |
| Equity | 681 | 1.113 | 445 | 1.961 | 3.643 | 4.592 | 3.295 | 2.633 | 1.675 | 1.720 | 2.829 |
| Long-term debt | 365 | 165 | 99 | 30 | 266 | 0 | 45 | 78 | 0 | 0 | 0 |
| Short-term debt | 1.981 | 3.533 | 5.505 | 3.546 | 2.742 | 5.276 | 7.693 | 7.434 | 8.222 | 10.485 | 9.067 |
| Total debt | 2.346 | 3.698 | 5.605 | 3.576 | 3.009 | 5.276 | 7.739 | 7.513 | 8.222 | 10.485 | 9.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2014 | — | — |
LM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEO MANN LAURSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
THOMAS MARTIN LAURSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Martin Laursen | Management | 0 companies |
| Leo Mann Laursen | Management | 0 companies |