| Revenue | DKK 88,7M | +3% |
| EBITDA | DKK 65,4M | +4% |
| Net profit | DKK 48,4M | +7% |
| Total assets | DKK 265,5M | +8% |
| Equity | DKK 232,8M | +9% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.537 | 50.105 | 51.903 | 61.369 | 62.031 | 56.398 | 67.779 | 87.426 | 109.129 | 88.653 | 86.527 | 86.083 | 88.700 |
| Staff expenses | -13.327 | -14.615 | -15.775 | -18.129 | -18.798 | -19.042 | -19.086 | -19.404 | -23.026 | -24.059 | -22.047 | -23.016 | -23.261 |
| EBITDA | 29.210 | 35.490 | 36.127 | 43.240 | 43.233 | 37.356 | 48.693 | 68.022 | 86.103 | 64.594 | 64.480 | 63.067 | 65.439 |
| Depreciation & amort. | -948 | -984 | -925 | -1.028 | -966 | -938 | -1.428 | -5.272 | -1.674 | -2.137 | -2.051 | -2.007 | -1.907 |
| EBIT | 28.262 | 34.506 | 35.202 | 42.212 | 42.267 | 36.418 | 47.265 | 62.750 | 84.429 | 62.457 | 62.429 | 61.059 | 63.532 |
| Net financials | 379 | -769 | -610 | -2.431 | -2.931 | -3.251 | -3.995 | -2.680 | 4.862 | -5.903 | -3.768 | -2.840 | -1.473 |
| Profit before tax | 28.641 | 33.738 | 34.592 | 39.781 | 39.336 | 33.167 | 43.270 | 60.069 | 89.291 | 56.554 | 58.661 | 58.219 | 62.060 |
| Tax | 6.980 | 8.265 | 8.134 | 8.763 | 8.662 | 7.306 | 9.524 | 13.227 | 19.617 | 12.434 | 12.927 | 12.837 | 13.681 |
| Net profit | 21.660 | 25.472 | 26.458 | 31.019 | 30.674 | 25.860 | 33.746 | 46.843 | 69.674 | 44.120 | 45.733 | 45.383 | 48.379 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.482 | 76.351 | 76.849 | 79.323 | 96.055 | 117.942 | 147.431 | 184.798 | 218.853 | 234.921 | 238.874 | 246.379 | 265.463 |
| Equity | 33.454 | 38.927 | 40.384 | 71.403 | 72.077 | 92.938 | 126.684 | 162.526 | 193.200 | 203.321 | 209.054 | 214.437 | 232.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 15.588 | 14.155 | 14.164 | 14.173 | 14.182 | 14.190 |
| Short-term debt | 33.623 | 35.955 | 34.915 | 6.304 | 22.300 | 23.180 | 18.009 | 4.921 | 9.152 | 14.861 | 12.808 | 14.636 | 15.191 |
| Total debt | 33.623 | 35.955 | 34.915 | 6.304 | 22.300 | 23.180 | 18.718 | 20.508 | 23.307 | 29.025 | 26.981 | 28.817 | 29.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2007 | — | — |
IR Management | Management | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER LAURSEN HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
IB LAURSEN HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Vestergaard Laursen | Management | 0 companies |
| Ib Robert Vestergaard Laursen | Management | 0 companies |