| Revenue | DKK 6,1M | -6% |
| EBITDA | DKK 3,6M | -9% |
| Net profit | DKK 4,3M | +43% |
| Total assets | DKK 18,1M | +30% |
| Equity | DKK 10,8M | +13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.631 | 4.629 | 7.263 | 4.465 | 4.475 | 4.321 | 4.955 | 4.528 | 4.629 | 4.416 | 3.894 | 4.066 | 6.479 | 6.121 |
| Staff expenses | -2.139 | -1.978 | -2.228 | -2.322 | -2.246 | -2.192 | -2.476 | -2.255 | -1.928 | -1.706 | -2.076 | -1.872 | -2.486 | -2.473 |
| EBITDA | 3.492 | 2.644 | 5.035 | 2.143 | 2.228 | 2.129 | 2.478 | 2.273 | 2.701 | 2.710 | 1.818 | 2.194 | 3.992 | 3.648 |
| Depreciation & amort. | 474 | 553 | 510 | 264 | 245 | -88 | -95 | -84 | -108 | -68 | -46 | -38 | -47 | -103 |
| EBIT | 3.018 | 2.091 | 4.525 | 1.880 | 1.983 | 2.041 | 2.383 | 2.189 | 2.594 | 2.641 | 1.772 | 2.156 | 3.945 | 3.545 |
| Net financials | -381 | -249 | -262 | -322 | -312 | -162 | -173 | -186 | -134 | -59 | -74 | -123 | -85 | 1.541 |
| Profit before tax | 2.637 | 1.842 | 4.262 | 1.558 | 1.671 | 1.880 | 2.210 | 2.003 | 2.460 | 2.583 | 1.698 | 2.033 | 3.860 | 5.086 |
| Tax | 661 | 416 | 1.043 | 401 | 356 | 421 | 498 | 443 | 546 | 574 | 386 | 452 | 856 | 800 |
| Net profit | 1.976 | 1.426 | 3.220 | 1.157 | 1.315 | 1.458 | 1.712 | 1.560 | 1.913 | 2.009 | 1.312 | 1.581 | 3.004 | 4.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.289 | 19.232 | 23.944 | 18.345 | 18.537 | 17.777 | 19.119 | 17.291 | 17.011 | 17.844 | 18.847 | 14.877 | 13.921 | 18.072 |
| Equity | 9.790 | 9.717 | 11.737 | 9.894 | 8.834 | 7.837 | 8.149 | 8.010 | 8.323 | 8.432 | 7.744 | 8.024 | 9.528 | 10.814 |
| Long-term debt | 1.415 | 1.239 | 1.049 | 1.001 | 877 | 0 | 0 | 0 | 0 | 577 | 389 | 341 | 717 | 646 |
| Short-term debt | 9.664 | 7.893 | 10.758 | 7.043 | 8.408 | 9.871 | 10.918 | 9.243 | 8.665 | 8.824 | 10.706 | 6.511 | 3.675 | 6.592 |
| Total debt | 11.078 | 9.133 | 11.807 | 8.044 | 9.286 | 9.871 | 10.918 | 9.243 | 8.665 | 9.401 | 11.095 | 6.852 | 4.392 | 7.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2014 | — | — |
PL Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDL, LYBY HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Morsø Invest ApS | Company | 33.3% | 33.3% | 2025 |
TWees Holding ApS | Company | 10.0% | 10.0% | 2023 |
BDL, LYBY HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Damgaard Larsen | Management | 0 companies |
| Preben Larsen | Management | 0 companies |
| Lone Larsen | Board of Directors | 0 companies |
| Magnus Walbum Larsen | Board of Directors | 0 companies |
| Herdis Damgaard Larsen | Board of Directors | 0 companies |
| Anders Damgaard Sekkelund Larsen | Board of Directors | 0 companies |
| Berit Colding Walbum | Chairman | 0 companies |
| Marie Walbum Larsen | Board of Directors | 0 companies |
| Bjarke Damgaard Larsen | Chairman | 0 companies |