| Revenue | DKK 3M | +6% |
| EBITDA | DKK 668K | +64% |
| Net profit | DKK 434K | +69% |
| Total assets | DKK 3,4M | -3% |
| Equity | DKK 2,8M | +19% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.138 | 3.108 | 3.505 | 3.399 | 3.582 | 3.631 | 3.674 | 3.371 | 2.881 | 3.502 | 3.232 | 2.893 | 2.812 | 2.989 |
| Staff expenses | -3.357 | -2.924 | -2.934 | -2.922 | -3.091 | -3.287 | -3.327 | -3.175 | -2.546 | -2.802 | -2.496 | -2.355 | -2.405 | -2.321 |
| EBITDA | -219 | 184 | 571 | 476 | 491 | 344 | 347 | 197 | 335 | 700 | 736 | 538 | 406 | 668 |
| Depreciation & amort. | -142 | -123 | -109 | -102 | -103 | -47 | -53 | -41 | -56 | -67 | -95 | -89 | -76 | -107 |
| EBIT | -361 | 61 | 461 | 374 | 388 | 297 | 294 | 156 | 279 | 632 | 640 | 449 | 331 | 561 |
| Net financials | -72 | -146 | -53 | -5 | 0 | -1 | -3 | -4 | -6 | -7 | -8 | -3 | -0 | -3 |
| Profit before tax | -433 | -84 | 408 | 369 | 389 | 296 | 291 | 151 | 272 | 625 | 633 | 446 | 331 | 558 |
| Tax | -104 | 35 | 93 | 84 | 89 | 66 | 68 | 34 | 62 | 139 | 140 | 99 | 73 | 124 |
| Net profit | -330 | -119 | 315 | 285 | 300 | 230 | 222 | 118 | 210 | 486 | 492 | 347 | 257 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.258 | 2.397 | 1.926 | 2.075 | 2.474 | 2.377 | 2.527 | 2.155 | 2.299 | 2.670 | 2.724 | 2.978 | 3.477 | 3.385 |
| Equity | 371 | 252 | 567 | 852 | 1.152 | 1.382 | 1.404 | 1.322 | 1.432 | 1.233 | 1.726 | 2.073 | 2.330 | 2.764 |
| Long-term debt | 343 | 308 | 215 | 0 | 0 | 0 | 0 | 45 | 0 | 235 | 157 | 78 | 0 | 0 |
| Short-term debt | 1.887 | 2.146 | 1.359 | 1.223 | 1.322 | 977 | 1.102 | 761 | 841 | 1.172 | 817 | 809 | 1.123 | 601 |
| Total debt | 1.887 | 2.146 | 1.359 | 1.223 | 1.322 | 977 | 1.102 | 806 | 841 | 1.407 | 974 | 887 | 1.123 | 601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 1999 | — | — |
KA Management | Management | 1988 | — | — |
JH Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYFE ApS | Company | 100.0% | 100.0% | 2021 |
KIFARU ApS | Company | 25.0% | 25.0% | 2008 |
DANTANK A/S | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jacob Røge | Management | 0 companies |
| Knud Arne Røge | Management | 0 companies |
| Jørgen Henrik Christensen | Founder | 0 companies |
| Lizzi Kirstine Røge | Board of Directors | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Poul Ole Sørensen | Chairman | 0 companies |
| Lene Røge | Board of Directors | 0 companies |
| Torben Dahl | Board of Directors | 0 companies |