| Revenue | DKK 569K | +2% |
| EBITDA | DKK 569K | +2% |
| Net profit | DKK 92K | -68% |
| Total assets | DKK 18,6M | +43% |
| Equity | DKK 11,6M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.084 | 780 | 1.087 | — | 595 | 527 | 614 | 667 | — | 689 | 556 | 561 | 569 |
| Staff expenses | -0 | -552 | -296 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -389 | 56 | 791 | 0 | 595 | 527 | 614 | 667 | 670 | 736 | 556 | 561 | 569 |
| Depreciation & amort. | -348 | -848 | -254 | -0 | -186 | -186 | -186 | -186 | -186 | -152 | -164 | -152 | -152 |
| EBIT | -736 | -792 | 537 | 0 | 409 | 341 | 428 | 481 | 484 | 584 | 392 | 408 | 417 |
| Net financials | 0 | -279 | -278 | 0 | 24 | 9 | -3 | -2 | -4 | -5 | -9 | 3 | -249 |
| Profit before tax | -709 | -1.071 | 259 | 0 | 433 | 350 | 425 | 479 | 481 | 579 | 383 | 411 | 168 |
| Tax | -214 | -877 | 98 | -0 | 37 | 124 | 136 | 149 | 150 | 154 | 122 | 128 | 76 |
| Net profit | -495 | -194 | 161 | 0 | 397 | 226 | 289 | 329 | 331 | 425 | 261 | 283 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.604 | 29.211 | 29.507 | 0 | 10.749 | 10.463 | 10.928 | 11.313 | 11.812 | 12.300 | 12.560 | 12.968 | 18.603 |
| Equity | 20.566 | 20.079 | 20.417 | 0 | 10.079 | 9.635 | 9.924 | 10.253 | 10.584 | 11.009 | 11.270 | 11.553 | 11.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 185 | 185 | 185 | 165 | 167 | 4.750 |
| Short-term debt | -7.238 | 7.489 | 7.249 | 0 | 226 | 271 | 188 | 166 | 258 | 244 | 187 | 233 | 1.118 |
| Total debt | -7.238 | 7.489 | 7.249 | 0 | 226 | 271 | 371 | 351 | 442 | 429 | 352 | 400 | 5.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2017 | — | — |
UR Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michele Lisbygd Holding ApS | Company | 100.0% | 100.0% | 2017 |
HL HOLDING, HILLERØD ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Michele Lisbygd | Management | 0 companies |
| Ulla Randi Lisbygd | Founder | 0 companies |
| Kirsten Lea Larsen | Board of Directors | 0 companies |
| Ole Dreiø Brandt | Board of Directors | 0 companies |
| Jeanne Lisbygd | Board of Directors | 0 companies |
| Kim Lisbygd | Board of Directors | 0 companies |
| Per Schultz | Board of Directors | 0 companies |
| Erno Paulus Maria Smits | Board of Directors | 0 companies |
| Ivan Lisbygd | Board of Directors | 0 companies |