| Revenue | DKK 829K | +58% |
| EBITDA | DKK 602K | +264% |
| Net profit | DKK 580K | +139% |
| Total assets | DKK 83,7M | -6% |
| Equity | DKK 48,7M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.397 | 2.156 | 1.488 | 1.831 | 2.052 | 2.371 | 2.360 | 2.367 | 2.350 | 2.527 | 2.689 | 1.949 | 524 | 829 |
| Staff expenses | -643 | -693 | -713 | -715 | -720 | -821 | -919 | -897 | -833 | -933 | -986 | -881 | -891 | -627 |
| EBITDA | 1.755 | 1.463 | 775 | 1.116 | 1.332 | 1.550 | 1.441 | 1.470 | 1.517 | 1.594 | 1.703 | 1.068 | -367 | 602 |
| Depreciation & amort. | -420 | -294 | -222 | -290 | -290 | -365 | -383 | -383 | -383 | -383 | -383 | -3.453 | -383 | -0 |
| EBIT | 1.335 | 1.169 | 553 | 826 | 1.042 | 1.185 | 1.058 | 1.087 | 1.134 | 1.211 | 1.320 | -2.385 | -749 | 602 |
| Net financials | -44 | -151 | -120 | -85 | -87 | -169 | -213 | -306 | -340 | -200 | -57 | 97 | -2 | 83 |
| Profit before tax | 1.290 | 1.018 | 434 | 741 | 955 | 1.016 | 845 | 780 | 794 | 1.011 | 1.262 | -2.288 | -752 | 685 |
| Tax | 159 | 258 | -1.052 | 166 | 212 | 224 | 188 | 174 | 151 | 179 | 235 | -558 | 735 | 105 |
| Net profit | 1.131 | 760 | 1.486 | 575 | 742 | 791 | 657 | 607 | 643 | 832 | 1.027 | -1.730 | -1.487 | 580 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.290 | 68.291 | 71.417 | 63.789 | 79.962 | 79.863 | 75.854 | 81.773 | 86.996 | 87.213 | 91.005 | 87.480 | 89.123 | 83.693 |
| Equity | 41.945 | 40.705 | 42.915 | 42.491 | 55.006 | 55.298 | 55.455 | 55.562 | 55.705 | 56.037 | 56.564 | 54.334 | 52.847 | 48.734 |
| Long-term debt | 145 | 245 | 100 | 100 | 100 | 103 | 103 | 103 | 112 | 112 | 112 | 80 | 80 | 204 |
| Short-term debt | 6.367 | 13.504 | 17.132 | 9.966 | 10.166 | 9.797 | 5.648 | 11.517 | 16.644 | 16.586 | 19.907 | 19.377 | 21.717 | 21.496 |
| Total debt | 6.512 | 13.749 | 17.231 | 10.065 | 10.266 | 9.899 | 5.751 | 11.619 | 16.756 | 16.697 | 20.019 | 19.457 | 21.797 | 21.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1975 | — | — |
JL Management | Management | 1975 | — | — |
HP Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. OG J. LAURITSEN ApS | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lauritsen | Management | 0 companies |
| Jane Lauritsen | Management | 0 companies |
| Hans Peter Jastrup | Management | 0 companies |
| Tonny Johannes Lauritsen | Board of Directors | 0 companies |
| Jette Lauritsen | Board of Directors | 0 companies |