| Revenue | DKK 21,9M | -7% |
| EBITDA | DKK 3,6M | +54% |
| Net profit | DKK 283K | +127% |
| Total assets | DKK 64,4M | -7% |
| Equity | DKK 21M | +1% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.315 | 25.909 | 27.708 | 23.591 | 21.928 |
| Staff expenses | -18.136 | -21.065 | -22.400 | -21.234 | -18.309 |
| EBITDA | 5.180 | 4.844 | 5.307 | 2.357 | 3.619 |
| Depreciation & amort. | -1.157 | -1.182 | -1.155 | -996 | -1.160 |
| EBIT | 4.023 | 3.662 | 4.152 | 1.361 | 2.458 |
| Net financials | -731 | -1.214 | -2.406 | -2.701 | -2.076 |
| Profit before tax | 3.292 | 2.448 | 1.746 | -1.340 | 382 |
| Tax | 690 | 558 | 425 | -282 | 99 |
| Net profit | 2.602 | 1.890 | 1.321 | -1.058 | 283 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 68.173 | 72.743 | 74.052 | 69.481 | 64.437 |
| Equity | 19.610 | 21.510 | 22.803 | 20.713 | 20.977 |
| Long-term debt | 2.703 | 3.092 | 2.331 | 1.724 | 1.803 |
| Short-term debt | 45.816 | 48.117 | 48.899 | 47.026 | 41.564 |
| Total debt | 48.518 | 51.209 | 51.230 | 48.750 | 43.368 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OL Management | Management | 1996 |
| Former (3) | ||
| Audit | 1979 – 1994 | |
JA Management | Management | 1979 – 2001 |
| Audit | 1997 – 2000 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 1979 – 1996 | |
| Board of Directors | 1996 – 1998 | |
| Chairman | 1996 – 2006 | |
| Board of Directors | 1996 – 2006 | |
| Chairman | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 20–24.99% | 2011 | |
| Company | 33.33–49.99% | 20–24.99% | 2011 | |
| Company | 10–14.99% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kaj E. Noer & Bjørn Rachnagel | Audit | 0 companies |
| Ole Lauridsen | Management | 0 companies |
| Jens Arne Lauridsen | Management | 0 companies |
| Anders Peder Dyhrberg Nielsen | Audit | 0 companies |
| Birthe Lauridsen | Board of Directors | 0 companies |
| Mogens Garder | Chairman | 0 companies |
| Tove Lauridsen | Board of Directors | 0 companies |
| Erik Drasbæk Skovgaard | Board of Directors | 0 companies |
| Ragnhild Lauridsen | Chairman | 0 companies |
| Søren Duch Lauridsen | Board of Directors | 0 companies |
| Svend Kristensen Præst | Board of Directors | 0 companies |
| Julie Duch Lauridsen | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Chairman | 0 companies |