| Revenue | DKK 16M | -8% |
| EBITDA | DKK 462K | +10% |
| Net profit | DKK 191K | +224% |
| Total assets | DKK 9,5M | -6% |
| Equity | DKK 2,3M | +9% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.026 | 18.550 | 26.434 | 25.362 | 22.296 | 21.827 | 27.109 | 30.551 | 15.997 | 15.791 | 17.452 | 16.019 |
| Staff expenses | -0 | -9.827 | -16.604 | -16.053 | -13.590 | -13.010 | -14.960 | -16.841 | -16.202 | -15.431 | -17.032 | -15.557 |
| EBITDA | 390 | -1.732 | -946 | -201 | 375 | 17 | 592 | 490 | -205 | 360 | 419 | 462 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -241 | -162 | -285 | -241 |
| EBIT | 390 | -1.732 | -946 | -201 | 375 | 17 | 592 | 490 | -446 | 198 | 134 | 221 |
| Net financials | -0 | -4 | -22 | -0 | -13 | -12 | -10 | -17 | -24 | -26 | -35 | 51 |
| Profit before tax | 389 | -1.736 | -1.232 | -256 | 362 | 5 | 582 | 473 | -470 | 172 | 100 | 272 |
| Tax | 105 | -427 | -0 | -0 | 56 | 5 | 127 | 105 | -100 | 44 | 40 | 81 |
| Net profit | 285 | -1.309 | -968 | -201 | 306 | 0 | 455 | 368 | -370 | 128 | 59 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.297 | 5.939 | 8.042 | 7.860 | 7.310 | 6.918 | 8.091 | 10.926 | 9.639 | 9.973 | 10.123 | 9.518 |
| Equity | 1.529 | 1.279 | 2.708 | 2.507 | 2.813 | 2.313 | 2.768 | 3.136 | 1.967 | 2.094 | 2.154 | 2.345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 1.627 | 0 | 0 | 0 |
| Short-term debt | 3.694 | 4.660 | 5.333 | 5.353 | 4.340 | 4.419 | 5.023 | 7.277 | 5.813 | 7.607 | 7.705 | 6.828 |
| Total debt | 3.694 | 4.660 | 5.333 | 5.353 | 4.340 | 4.419 | 5.023 | 7.405 | 7.440 | 7.607 | 7.705 | 6.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Management | Management | 1982 | — | — |
OE Management | Management | 1982 | — | — |
IB Management | Management | 2013 | — | — |
SE | Audit | 1982 | — | — |
CA Management | Management | 2014 | — | — |
OP Management | Management | 1998 | — | — |
BF Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V.S. Larsen Malerne A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Håkan Melof Viebke | Management | 0 companies |
| Ove Erik Andersen | Management | 0 companies |
| Ingelise Bonde Larsen | Management | 0 companies |
| Sten Ellegaard Munkøe | Audit | 0 companies |
| Claus Adrian | Management | 0 companies |
| Ole Perlt | Management | 0 companies |
| Bent Flemming Rasmussen | Management | 0 companies |
| Jørgen Stryn Rasmussen | Board of Directors | 0 companies |
| René Elgaard Pedersen | Board of Directors | 0 companies |
| Anders Christian Dam | Board of Directors | 0 companies |
| Kim Martin Juliussen | Board of Directors | 0 companies |
| Annelise Benedicte Højer Larsen | Board of Directors | 0 companies |
| Annette Bonde Larsen | Board of Directors | 0 companies |
| Jens Bredo | Chairman | 0 companies |
| Klaus Bonde Larsen | Chairman | 0 companies |
| Michael Valentin | Board of Directors | 0 companies |