| Revenue | DKK 94,1M | -3% |
| EBITDA | DKK 10,7M | -44% |
| Net profit | DKK 7,8M | -46% |
| Total assets | DKK 159,2M | -15% |
| Equity | DKK 55,3M | +0% |
| Employees | 129 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.928 | 106.380 | 90.911 | 104.947 | 100.383 | 112.443 | 138.732 | 119.062 | 104.097 | 92.980 | 97.637 | 97.142 | 94.101 |
| Staff expenses | -81.652 | -84.903 | -77.611 | -86.365 | -95.178 | -105.057 | -118.480 | -114.473 | -103.414 | -86.561 | -80.269 | -77.899 | -83.411 |
| EBITDA | 11.277 | 21.477 | 13.300 | 18.582 | 5.205 | 7.386 | 20.252 | 4.589 | 683 | 6.419 | 17.369 | 19.243 | 10.690 |
| Depreciation & amort. | -2.469 | -2.666 | -3.077 | -3.360 | -2.005 | -1.990 | -2.049 | -1.957 | -2.032 | -1.972 | -1.356 | -1.292 | -1.112 |
| EBIT | 8.808 | 18.812 | 10.223 | 15.222 | 3.199 | 5.396 | 18.203 | 2.632 | -1.348 | 4.447 | 16.013 | 17.951 | 9.578 |
| Net financials | -375 | -405 | -464 | -677 | -493 | -965 | -1.102 | -1.324 | -1.589 | -1.478 | -2.847 | 571 | 464 |
| Profit before tax | 8.433 | 18.406 | 9.759 | 14.544 | 2.706 | 4.431 | 17.101 | 1.308 | -2.937 | 2.969 | 13.166 | 18.522 | 10.041 |
| Tax | 1.998 | 4.360 | 2.075 | 3.249 | 605 | 984 | 3.767 | 306 | -643 | 655 | 2.910 | 4.085 | 2.244 |
| Net profit | 6.435 | 14.046 | 7.684 | 11.296 | 2.101 | 3.447 | 13.333 | 1.002 | -2.293 | 2.314 | 10.255 | 14.437 | 7.798 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.050 | 85.215 | 90.712 | 125.789 | 110.883 | 120.560 | 155.032 | 118.651 | 119.516 | 120.405 | 173.435 | 186.259 | 159.193 |
| Equity | 16.558 | 25.456 | 21.903 | 27.051 | 20.116 | 21.882 | 32.458 | 22.793 | 28.500 | 30.814 | 41.069 | 55.506 | 55.304 |
| Long-term debt | 2.098 | 1.331 | 731 | 1.403 | 1.020 | 657 | 453 | 9.248 | 12.898 | 11.441 | 11.478 | 11.145 | 24.739 |
| Short-term debt | 91.361 | 50.688 | 63.213 | 92.510 | 84.008 | 91.133 | 111.350 | 75.734 | 69.453 | 68.861 | 109.197 | 101.332 | 70.721 |
| Total debt | 93.458 | 52.019 | 63.944 | 93.913 | 85.027 | 91.790 | 111.803 | 84.981 | 82.352 | 80.302 | 120.675 | 112.477 | 95.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2022 | — | — |
GT Management | Management | 2021 | — | — |
JP Management | Management | 2014 | — | — |
PB Management | Management | 2018 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LaBU ApS | Company | 100.0% | 100.0% | 2025 |
LARSEN HOLDING, AALBORG af den 22.06.2005 ApS | Company | 25.0% | 25.0% | 2017 |
LATHI af 27.05.1997 A/S | Company | 50.0% | 50.0% | 2009 |
FREJ HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Lathi Development ApS | Company | 33.3% | 33.3% | 2009 |
FREJ Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Francois Hoffmann | Management | 0 companies |
| Georg Thinggaard | Management | 0 companies |
| Jens Peter Daugbjerg Nielsen | Management | 0 companies |
| Peter Boltau | Management | 0 companies |
| David Krogh Stevnhoved | Chief Executive Officer | 0 companies |
| Britta Nørgaard Thinggaard | Board of Directors | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Flemming Nørgaard Larsen | Board of Directors | 0 companies |
| Gerda Larsen | Board of Directors | 0 companies |
| Claus Thinggaard | Board of Directors | 0 companies |
| Morten Buus | Board of Directors | 0 companies |
| Rune Hyllested | Chairman | 0 companies |
| Knud Dahl | Board of Directors | 0 companies |