| Revenue | DKK 371K | +242% |
| EBITDA | DKK 2,5M | +518% |
| Net profit | DKK 1,7M | +186% |
| Total assets | DKK 16,1M | -16% |
| Equity | DKK 3,3M | -50% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 919 | 443 | 416 | 338 | 452 | 316 | 348 | 404 | 346 | 380 | 209 | 109 | 371 |
| Staff expenses | -0 | -43 | -58 | -63 | -63 | -63 | -63 | -37 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 496 | 400 | 588 | 290 | 499 | 439 | -96 | 57 | 36 | 2.037 | 699 | 399 | 2.461 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 496 | 400 | 588 | 290 | 499 | 439 | -96 | 57 | 36 | 2.037 | 699 | 399 | 2.461 |
| Net financials | -74 | -48 | -28 | -48 | -91 | -22 | -9 | -12 | 22 | 51 | 14 | 39 | -207 |
| Profit before tax | 422 | 352 | 560 | 242 | 407 | 418 | -105 | 45 | 59 | 2.088 | 713 | 437 | 2.254 |
| Tax | 105 | 88 | -42 | 57 | 90 | 92 | -23 | 10 | 13 | 459 | 157 | -172 | 509 |
| Net profit | 317 | 265 | 602 | 185 | 318 | 326 | -82 | 35 | 46 | 1.628 | 556 | 610 | 1.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.506 | 12.667 | 12.690 | 11.749 | 11.941 | 13.881 | 13.681 | 13.052 | 16.722 | 18.433 | 18.814 | 19.147 | 16.128 |
| Equity | 6.708 | 6.973 | 5.074 | 3.260 | 3.577 | 3.903 | 3.821 | 3.856 | 3.902 | 5.530 | 6.086 | 6.696 | 3.341 |
| Long-term debt | 3.477 | 3.319 | 3.476 | 3.000 | 2.842 | 7.563 | 7.393 | 7.222 | 10.739 | 10.432 | 10.268 | 10.084 | 9.927 |
| Short-term debt | 913 | 968 | 2.854 | 4.200 | 4.208 | 992 | 1.060 | 695 | 870 | 824 | 701 | 811 | 844 |
| Total debt | 4.391 | 4.287 | 6.330 | 7.201 | 7.050 | 8.555 | 8.453 | 7.918 | 11.610 | 11.256 | 10.969 | 10.895 | 10.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2011 | — | — |
JE Management | Management | 2021 | — | — |
OW Management | Management | 2020 | — | — |
CL Management | Management | 1986 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Huusly A/S | Company | 100.0% | 100.0% | 2024 |
H. LYNGBY PEDERSEN HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Laurits Poulsen | Management | 0 companies |
| Jacob Elstrøm Toldbod | Management | 0 companies |
| Ole Wagner | Management | 0 companies |
| Carsten Lyngby Pedersen | Management | 0 companies |
| Mads Jespersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Henning Lyngby Pedersen | Chairman | 0 companies |
| Jens Rytter Andersen | Chairman | 0 companies |