| Revenue | DKK 750K | +3% |
| EBITDA | DKK 634K | +13% |
| Net profit | DKK 432K | +29% |
| Total assets | DKK 23,5M | +0% |
| Equity | DKK 16,6M | +3% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -312 | -212 | -274 | 466 | 594 | 591 | 653 | 678 | 757 | 729 | 750 |
| Staff expenses | -139 | -170 | -111 | -159 | -190 | -104 | -110 | -78 | -66 | -66 | -66 |
| EBITDA | -687 | -381 | -385 | 307 | 5.575 | 467 | 544 | 520 | 791 | 563 | 634 |
| Depreciation & amort. | -10 | -26 | -3 | -3 | 2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -696 | -407 | -388 | 304 | 5.573 | 467 | 544 | 520 | 791 | 563 | 634 |
| Net financials | 137 | 9 | 17 | -88 | -122 | -179 | -29 | -6 | -138 | -133 | -80 |
| Profit before tax | -559 | -398 | -372 | 215 | 5.451 | 288 | 515 | 514 | 653 | 430 | 554 |
| Tax | -116 | -87 | -108 | 49 | 1.201 | 64 | 114 | 114 | 144 | 95 | 122 |
| Net profit | -442 | -311 | -264 | 167 | 4.251 | 224 | 401 | 401 | 509 | 335 | 432 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.828 | 14.910 | 15.822 | 18.616 | 23.617 | 23.596 | 23.604 | 23.511 | 23.630 | 23.501 | 23.456 |
| Equity | 10.975 | 10.562 | 10.195 | 10.256 | 14.399 | 14.512 | 14.912 | 15.313 | 15.822 | 16.157 | 16.589 |
| Long-term debt | 0 | 0 | 0 | 4.374 | 381 | 395 | 416 | 432 | 477 | 5.726 | 5.245 |
| Short-term debt | 5.617 | 4.111 | 5.627 | 3.986 | 7.798 | 7.586 | 7.084 | 6.578 | 6.107 | 401 | 401 |
| Total debt | 5.617 | 4.111 | 5.627 | 8.360 | 8.179 | 7.980 | 7.501 | 7.010 | 6.583 | 6.127 | 5.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2015 | — | — |
JL Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAURITZ A/S | Company | 50.0% | 50.0% | 2022 |
J. OG J. LAURITSEN ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Johannes Lauritsen | Management | 0 companies |
| Jesper Lauritsen | Management | 0 companies |