| Revenue | DKK 12,5M | -12% |
| EBITDA | DKK -11,3M | -368% |
| Net profit | DKK -12,3M | -567% |
| Total assets | DKK 33,3M | -10% |
| Equity | DKK 8,9M | -4% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.919 | 9.823 | 11.160 | 14.468 | 13.173 | 24.302 | 12.919 | 11.192 | 4.123 | 6.474 | 11.062 | 12.630 | 14.166 | 12.535 |
| Staff expenses | -8.090 | -8.504 | -8.600 | -9.189 | -9.485 | -10.057 | -9.769 | -9.655 | -8.780 | -8.583 | -7.696 | -11.133 | -9.953 | -23.847 |
| EBITDA | 3.829 | 1.319 | 2.559 | 5.280 | 3.687 | 14.245 | 3.150 | 1.537 | -4.656 | -2.110 | 3.366 | 1.496 | 4.213 | -11.312 |
| Depreciation & amort. | -662 | -374 | -302 | -170 | -502 | -240 | -272 | -383 | -443 | -263 | -224 | -215 | -374 | -864 |
| EBIT | 3.167 | 945 | 2.257 | 5.109 | 3.186 | 14.005 | 2.878 | 1.154 | -5.099 | -2.373 | 3.142 | 1.282 | 3.839 | -12.176 |
| Net financials | -314 | -194 | -148 | 1 | -144 | 133 | 18 | 39 | -75 | -86 | -162 | -351 | -809 | -1.830 |
| Profit before tax | 2.851 | 751 | 2.109 | 5.110 | 3.042 | 14.138 | 2.896 | 1.193 | -5.175 | -2.430 | 3.023 | 1.026 | 3.417 | -13.135 |
| Tax | 752 | 223 | 567 | 1.257 | 704 | 3.152 | 674 | 306 | -1.097 | -378 | 676 | 241 | 772 | -789 |
| Net profit | 2.099 | 528 | 1.542 | 3.854 | 2.338 | 10.986 | 2.222 | 887 | -4.078 | -2.052 | 2.348 | 786 | 2.645 | -12.347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.226 | 14.621 | 18.419 | 16.447 | 24.226 | 29.207 | 25.991 | 22.871 | 15.167 | 12.936 | 19.701 | 22.979 | 37.016 | 33.286 |
| Equity | 5.025 | 3.254 | 4.796 | 7.649 | 7.388 | 16.604 | 11.326 | 10.213 | 4.136 | 2.084 | 4.432 | 6.567 | 9.213 | 8.866 |
| Long-term debt | 812 | 216 | 567 | 1.191 | 708 | 3.126 | 667 | 283 | 1.028 | 1.324 | 1.364 | 1.405 | 1.456 | 1.413 |
| Short-term debt | 8.389 | 11.151 | 13.057 | 7.607 | 16.130 | 9.477 | 13.998 | 12.374 | 10.004 | 9.528 | 13.906 | 15.006 | 25.911 | 22.861 |
| Total debt | 9.201 | 11.367 | 13.624 | 8.797 | 16.838 | 12.603 | 14.665 | 12.657 | 11.031 | 10.852 | 15.269 | 16.411 | 27.367 | 24.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2006 | — | — |
JL Management | Management | 1986 | — | — |
AS Management | Management | 1986 | — | — |
SS Founder | Founder | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYSIPLEX HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Seidelin Nørby | Management | 0 companies |
| Jørgen Larsen-Ledet | Management | 0 companies |
| Arne Sørensen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Lizzie Jytte Amy Jensen | Board of Directors | 0 companies |
| Karin Dybendal Barrett | Board of Directors | 0 companies |
| Mogens Grammelstorff Petersson | Board of Directors | 0 companies |
| Nils Linde-Laursen | Board of Directors | 0 companies |
| Frieda Clausen | Board of Directors | 0 companies |
| Margit Hansen | Board of Directors | 0 companies |
| Bo Dollerup Hansen | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Michael David Prince | Board of Directors | 0 companies |
| Hans Jørgen Peder Jensen | Board of Directors | 0 companies |