| Revenue | DKK 19M | -23% |
| EBITDA | DKK 10,3M | -38% |
| Net profit | DKK 7,1M | -41% |
| Total assets | DKK 85,7M | -3% |
| Equity | DKK 74,6M | +10% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.082 | 9.152 | 7.108 | 9.114 | 13.402 | 11.742 | 17.882 | 21.194 | 43.384 | 24.933 | 26.177 | 24.608 | 18.966 |
| Staff expenses | -4.899 | -5.361 | -5.576 | -5.542 | -5.938 | -6.264 | -6.713 | -7.339 | -6.580 | -6.753 | -7.542 | -8.033 | -8.705 |
| EBITDA | 11.183 | 3.791 | 4.716 | 3.572 | 7.465 | 5.478 | 11.169 | 13.854 | 36.803 | 18.085 | 18.635 | 16.575 | 10.261 |
| Depreciation & amort. | -236 | 316 | -1.592 | 229 | -330 | -465 | -513 | -615 | -603 | -764 | -514 | -417 | -234 |
| EBIT | 10.947 | 3.476 | 3.124 | 3.343 | 7.135 | 5.012 | 10.656 | 13.240 | 36.200 | 17.322 | 18.120 | 16.158 | 10.027 |
| Net financials | -669 | -721 | -920 | -1.069 | -1.129 | -1.307 | -919 | -1.008 | -2.192 | -613 | -1.023 | -800 | -804 |
| Profit before tax | 10.278 | 2.755 | 2.204 | 2.274 | 6.006 | 3.705 | 9.737 | 12.231 | 34.009 | 16.709 | 17.097 | 15.359 | 9.223 |
| Tax | 2.622 | 725 | 514 | 461 | 1.322 | 750 | 2.160 | 2.692 | 7.453 | 3.723 | 3.820 | 3.460 | 2.166 |
| Net profit | 7.655 | 2.030 | 1.689 | 1.813 | 4.683 | 2.955 | 7.577 | 9.540 | 26.556 | 12.985 | 13.277 | 11.899 | 7.057 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.694 | 11.949 | 16.912 | 17.524 | 22.178 | 24.686 | 60.714 | 70.059 | 70.980 | 73.730 | 80.778 | 88.529 | 85.744 |
| Equity | 8.550 | 2.580 | 2.270 | 2.483 | 5.366 | 3.721 | 11.298 | 20.838 | 29.394 | 42.379 | 55.656 | 67.554 | 74.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 559 | 527 | 527 | 470 | 604 |
| Short-term debt | 5.851 | 9.041 | 13.919 | 14.715 | 16.513 | 20.778 | 49.169 | 48.745 | 40.842 | 30.673 | 24.370 | 20.329 | 10.342 |
| Total debt | 5.851 | 9.041 | 13.919 | 14.715 | 16.513 | 20.778 | 49.169 | 49.002 | 41.402 | 31.200 | 24.897 | 20.799 | 10.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1980 | — | — |
BN Management | Management | 1980 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS MARIUS HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Petersen | Audit | 0 companies |
| Bjarne Nordmark Henriksen | Management | 0 companies |
| Lars Nordmark Henriksen | Chief Executive Officer | 0 companies |