| Revenue | DKK 30,6M | +1% |
| EBITDA | DKK 13,3M | +10% |
| Net profit | DKK 6,6M | -28% |
| Total assets | DKK 250,3M | -17% |
| Equity | DKK 175,5M | +3% |
| Employees | 128 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 67.985 | — | 15.161 | 14.647 | 14.781 | 14.961 | 16.448 | 20.578 | 26.415 | 24.529 | 30.555 | 30.166 | 30.614 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.948 | -0 | -11.345 | -12.184 | -10.789 | -10.956 | -11.241 | -14.099 | -17.348 | -16.275 | -16.722 | -17.943 | -17.288 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.313 | — | 3.815 | 2.210 | 3.777 | 3.996 | 5.207 | 6.406 | 9.066 | 8.253 | 13.833 | 12.165 | 13.325 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.533 | -0 | -5.101 | -5.858 | -5.325 | -4.796 | -4.846 | -6.026 | -13.415 | -8.298 | -8.227 | -9.034 | -8.757 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.846 | — | -1.285 | -3.648 | -1.548 | -800 | 361 | 380 | -4.348 | -45 | 5.606 | 3.130 | 4.569 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.122 | 0 | 11.065 | 12.313 | 20.365 | 17.966 | 15.335 | 10.041 | 3.646 | 12.928 | 11.711 | 6.465 | 2.807 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.724 | — | 9.779 | 8.665 | 18.817 | 17.166 | 15.696 | 10.421 | -702 | 12.883 | 17.317 | 9.596 | 7.375 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.947 | -0 | -1.362 | -1.728 | -1.069 | -548 | -186 | -286 | -1.369 | 433 | -18 | 360 | 758 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.223 | — | 11.142 | 10.394 | 19.885 | 17.714 | 15.883 | 10.708 | 666 | 12.450 | 17.335 | 9.235 | 6.618 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182.802 | 0 | 186.694 | 199.426 | 215.911 | 222.914 | 244.719 | 291.885 | 286.389 | 282.826 | 297.813 | 301.000 | 250.262 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 48.262 | — | 64.493 | 73.887 | 92.772 | 109.486 | 124.369 | 134.076 | 133.743 | 145.193 | 161.527 | 169.763 | 175.486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.955 | 0 | 12.140 | 11.749 | 11.354 | 10.609 | 9.821 | 8.726 | 7.209 | 6.074 | 5.022 | 3.934 | 21.644 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.736 | 0 | 108.712 | 112.588 | 110.678 | 102.066 | 110.000 | 148.710 | 145.438 | 131.559 | 131.263 | 127.303 | 53.133 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.691 | 0 | 120.852 | 124.338 | 122.032 | 112.674 | 119.821 | 157.436 | 152.647 | 137.633 | 136.286 | 131.238 | 74.777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Unofficial title | Unofficial title | 2006 | — | — |
KD Unofficial title | Unofficial title | 2006 | — | — |
CE Management | Management | 1976 | — | — |
ED Unofficial title | Unofficial title | 2006 | — | — |
WH Unofficial title | Unofficial title | 2006 | — | — |
TD Unofficial title | Unofficial title | 2006 | — | — |
BK Unofficial title | Unofficial title | 2006 | — | — |
JB Unofficial title | Unofficial title | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARL ERIK LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
KDL Holding 2014 ApS | Company | 15.0% | 15.0% | 2014 |
JDL Holding 2014 ApS | Company | 15.0% | 15.0% | 2014 |
TDL Holding 2014 ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Düring Larsen | Unofficial title | 0 companies |
| Kenneth Düring Larsen | Unofficial title | 0 companies |
| Carl Erik Larsen | Management | 0 companies |
| Elin Düring Larsen | Unofficial title | 0 companies |
| Winnie Hansen | Unofficial title | 0 companies |
| Torben Düring Larsen | Unofficial title | 0 companies |
| Birgitte Krogh Høgedal | Unofficial title | 0 companies |
| Jørn Berg Tolbod | Unofficial title | 0 companies |
| Jesper Düring Larsen | Board of Directors | 0 companies |
| Kenneth Düring Larsen | Board of Directors | 0 companies |
| Elin Düring Larsen | Board of Directors | 0 companies |
| Torben Düring Larsen | Chairman | 0 companies |