| Revenue | DKK 516M | +7% |
| EBITDA | DKK 83,7M | +47% |
| Net profit | DKK 7,5M | +148% |
| Total assets | DKK 745,7M | -4% |
| Equity | DKK 263,7M | +1% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281.789 | 337.738 | 390.433 | 7.800 | 9.000 | 10.500 | 10.710 | 10.920 | 11.340 | 931.153 | 483.482 | 515.969 |
| Staff expenses | -46.273 | -55.654 | -62.781 | -11.482 | -12.420 | -11.948 | -11.065 | -13.669 | -13.771 | -154.842 | -122.851 | -127.290 |
| EBITDA | 32.178 | 37.260 | 51.978 | -5.601 | -5.410 | -5.315 | -3.130 | -4.803 | -6.164 | 64.254 | 56.762 | 83.688 |
| Depreciation & amort. | -6.981 | -9.870 | -7.987 | -125 | 125 | -203 | -327 | 281 | 310 | -48.325 | -37.089 | -39.588 |
| EBIT | 25.197 | 27.390 | 43.991 | -5.726 | -5.535 | -5.518 | -3.457 | -5.084 | -6.474 | 15.929 | 19.673 | 44.100 |
| Net financials | 2.593 | -2.020 | -1.192 | 12.277 | 18.540 | 28.495 | 23.838 | 10.448 | 30.100 | -13.753 | -16.562 | -13.138 |
| Profit before tax | 27.790 | 27.313 | 42.799 | 6.551 | 14.101 | 22.977 | 20.381 | 5.364 | 23.625 | 2.575 | -10.233 | 16.430 |
| Tax | 5.931 | 5.793 | 8.486 | -997 | 12.864 | -940 | -379 | -1.015 | -481 | 6.903 | 5.455 | 8.963 |
| Net profit | 21.859 | 21.520 | 34.313 | 7.548 | 14.101 | 23.917 | 20.760 | 6.379 | 24.106 | -4.329 | -15.688 | 7.467 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245.218 | 278.396 | 289.664 | 114.478 | 122.016 | 134.834 | 109.616 | 135.734 | 194.109 | 813.760 | 777.215 | 745.701 |
| Equity | 166.046 | 178.148 | 201.595 | 83.458 | 83.100 | 89.062 | 89.977 | 86.906 | 92.585 | 326.581 | 261.627 | 263.693 |
| Long-term debt | 37.615 | 42.937 | 13.301 | 474 | 21 | 455 | 1.451 | 1.092 | 518 | 84.066 | 71.462 | 82.305 |
| Short-term debt | 41.557 | 57.311 | 42.238 | 30.546 | 38.895 | 45.317 | 18.188 | 47.736 | 101.006 | 403.113 | 444.126 | 399.703 |
| Total debt | 79.172 | 100.248 | 55.539 | 31.020 | 38.916 | 45.772 | 19.639 | 48.828 | 101.524 | 487.179 | 515.588 | 482.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2016 | — | — |
JR Deputy | Deputy | 2020 | — | — |
CS Deputy | Deputy | 2009 | — | — |
SW Deputy | Deputy | 1983 | — | — |
PE Deputy | Deputy | 2024 | — | — |
AR Deputy | Deputy | 2007 | — | — |
A Audit | Audit | 1983 | — | — |
MN Deputy | Deputy | 2007 | — | — |
JE Deputy | Deputy | 2019 | — | — |
CG | Deputy | 1983 | — | — |
OA Deputy | Deputy | 2022 | — | — |
TL Deputy | Deputy | 2010 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 1983 | — | — |
AM Deputy | Deputy | 2002 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BB Deputy | Deputy | 2014 | — | — |
JB Deputy | Deputy | 2018 | — | — |
BK Management | Management | 1983 | — | — |
CM Management | Management | 2016 | — | — |
AH Deputy | Deputy | 1983 | — | — |
JG Deputy | Deputy | 1998 | — | — |
| Audit | 1983 | — | — | |
SF Deputy | Deputy | 1983 | — | — |
AS Deputy | Deputy | 2010 | — | — |
PL Deputy | Deputy | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1999 | — | — | |
PD | Board of Directors | 1983 | — | — |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL H. LAURITSEN HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
MATLAU HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
KATT HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
MARLIN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
FULDEN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
Kapitalforeningen Investering & Tryghed | Company | 5.0% | 5.0% | 2020 |
GAB INVEST ApS | Company | 5.0% | 5.0% | 2020 |
CHR. AUGUSTINUS FABRIKKER AKTIESELSKAB | Company | 5.0% | 5.0% | 2023 |
RASKIER A/S | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Toftegaard | Management | 0 companies |
| Jesper Ravn | Deputy | 0 companies |
| Claes Strue | Deputy | 0 companies |
| Steffen Willy Bohnstedt | Deputy | 0 companies |
| Pernille Elbrønd Neve | Deputy | 0 companies |
| Allan René Smed | Deputy | 0 companies |
| Audicon | Audit | 0 companies |
| Mogens Nielsen | Deputy | 0 companies |
| Jeppe Emil Mogensen | Deputy | 0 companies |
| Christopher Glenn Wilcock | Deputy | 0 companies |
| Oscar Andreas Bech Buus | Deputy | 0 companies |
| Tina Linde Larsen | Deputy | 0 companies |
| Søren Robert Gabriel | Chief Executive Officer | 0 companies |
| Anna Marie Christensen | Deputy | 0 companies |
| Anders Hedegaard Petersen | Chief Executive Officer | 0 companies |
| Brian Billund Kallehauge | Deputy | 0 companies |
| Jeppe Bager Nørgaard | Deputy | 0 companies |
| Børge Knud Hansen | Management | 0 companies |
| Claus Møller | Management | 0 companies |
| Annette Handberg | Deputy | 0 companies |
| John Gibson | Deputy | 0 companies |
| Jens Kristian Gade Spanggaard | Audit | 0 companies |
| Svend Fillipsen Svendsen | Deputy | 0 companies |
| Anne Stenberg | Deputy | 0 companies |
| Per Lindskou | Deputy | 0 companies |
| Hans Olesen Damgaard | Board of Directors | 0 companies |
| Quinten Xerxes van Dalm | Board of Directors | 0 companies |
| Jørn Christian Petersen | Board of Directors | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Aage Gustav Ahlmann Jensen | Board of Directors | 0 companies |
| Jørgen Kjær Jacobsen | Chairman | 0 companies |
| Søren Brahm Lauritsen | Board of Directors | 0 companies |
| Poul Martin Pedersen | Board of Directors | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Claus Peter Christoffersen | Board of Directors | 0 companies |
| Erland Gunnar Nørholm Christensen | Board of Directors | 0 companies |
| Keld Frølund Nielsen | Board of Directors | 0 companies |
| Kaj Taidal | Deputy Chairman | 0 companies |
| Tina Mai Kristensen | Board of Directors | 0 companies |
| Karen Skott Mathiesen | Board of Directors | 0 companies |
| Simon Sønderby Nielsen | Board of Directors | 0 companies |
| Niels Aage Dam Hansen | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Poul Due | Board of Directors | 0 companies |
| Robert Gabriel | Board of Directors | 0 companies |
| Randi Toftlund Pedersen | Deputy Chairman | 0 companies |
| Rikke Lyhne Jensen | Board of Directors | 0 companies |
| Helle Kjær | Board of Directors | 0 companies |
| Tyge Korsgaard | Board of Directors | 0 companies |
| Søren Mygind Eskildsen | Chairman | 0 companies |
| Christian Bang Jørgensen | Deputy Chairman | 0 companies |
| Jens Bang | Deputy Chairman | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |
| Søren Holmvang | Deputy Chairman | 0 companies |