| Revenue | DKK 6,2M | +8% |
| EBITDA | DKK 893K | -19% |
| Net profit | DKK 514K | -19% |
| Total assets | DKK 7,2M | +0% |
| Equity | DKK 3,8M | +16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.664 | 3.179 | 3.344 | 3.868 | 3.887 | 3.576 | 5.510 | 4.934 | 4.308 | 4.084 | 4.588 | 4.755 | 5.788 | 6.226 |
| Staff expenses | -3.138 | -2.907 | -3.385 | -3.521 | -3.399 | -3.099 | -4.145 | -4.156 | -4.085 | -3.786 | -4.286 | -4.495 | -4.689 | -5.333 |
| EBITDA | 510 | 272 | -97 | 347 | 488 | 478 | 1.365 | 778 | 223 | 298 | 302 | 260 | 1.099 | 893 |
| Depreciation & amort. | -260 | -150 | -131 | -126 | -169 | -124 | -99 | -128 | -118 | -110 | -115 | -111 | -147 | -95 |
| EBIT | 250 | 122 | -228 | 221 | 319 | 354 | 1.265 | 651 | 105 | 188 | 187 | 149 | 952 | 798 |
| Net financials | -158 | -99 | -99 | -127 | -78 | -29 | -53 | -67 | -69 | -65 | -48 | -83 | -130 | -129 |
| Profit before tax | 92 | 23 | -328 | 94 | 241 | 324 | 1.212 | 584 | 36 | 123 | 139 | 66 | 821 | 669 |
| Tax | -0 | -0 | -61 | -11 | -0 | -0 | 155 | 139 | 17 | 36 | 40 | 23 | 190 | 155 |
| Net profit | 92 | 23 | -267 | 105 | 241 | 324 | 1.057 | 444 | 19 | 87 | 98 | 43 | 631 | 514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.778 | 5.919 | 5.491 | 5.356 | 5.437 | 5.351 | 7.303 | 7.927 | 6.457 | 6.520 | 5.989 | 5.792 | 7.165 | 7.186 |
| Equity | 1.439 | 1.463 | 1.196 | 1.300 | 1.541 | 1.866 | 2.923 | 2.367 | 2.386 | 2.474 | 2.572 | 2.615 | 3.246 | 3.759 |
| Long-term debt | 2.251 | 2.030 | 1.882 | 2.236 | 2.173 | 2.105 | 2.035 | 1.966 | 1.896 | 1.830 | 1.762 | 1.706 | 1.958 | 1.535 |
| Short-term debt | 2.088 | 2.427 | 2.413 | 1.820 | 1.723 | 1.381 | 2.189 | 3.299 | 1.862 | 1.995 | 1.393 | 1.187 | 1.586 | 1.435 |
| Total debt | 4.339 | 4.457 | 4.295 | 4.056 | 3.896 | 3.485 | 4.224 | 5.265 | 3.758 | 3.825 | 3.155 | 2.893 | 3.543 | 2.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VL Management | Management | 1982 | — | — |
NR Audit | Audit | 1982 | — | — |
| Audit | 1982 | — | — | |
CL Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. LAURIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Verner Lauridsen | Management | 0 companies |
| Niels Regner Nielsen | Audit | 0 companies |
| G & N REVISIONSSELSKAB, JAN NIELSEN ApS | Audit | 0 companies |
| Carsten Lauridsen | Management | 0 companies |