| Revenue | DKK -22K | +15% |
| EBITDA | DKK -22K | -15% |
| Net profit | DKK 882K | -13% |
| Total assets | DKK 2,6M | -13% |
| Equity | DKK 2,1M | +69% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.604 | 1.692 | 1.203 | 635 | -83 | -33 | -16 | -14 | -14 | -15 | -19 | -22 |
| Staff expenses | -1.255 | -1.215 | -1.159 | -650 | -13 | -16 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 348 | 477 | 44 | -15 | -96 | -49 | -16 | -14 | -14 | -15 | -19 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 348 | 477 | 44 | -15 | -96 | -49 | -16 | -14 | -14 | -15 | -19 | -22 |
| Net financials | 489 | -347 | -936 | 989 | -226 | 828 | 142 | 148 | 397 | 584 | 869 | 892 |
| Profit before tax | 992 | 130 | -892 | 1.119 | -322 | 779 | 126 | 133 | 383 | 569 | 849 | 869 |
| Tax | 77 | 18 | 515 | 72 | -340 | 183 | -74 | -72 | -228 | -241 | -161 | -13 |
| Net profit | 915 | 112 | -1.407 | 1.046 | 18 | 596 | 200 | 206 | 611 | 810 | 1.010 | 882 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.602 | 7.417 | 4.438 | 4.346 | 1.930 | 2.686 | 2.143 | 2.098 | 2.496 | 2.721 | 2.975 | 2.592 |
| Equity | -1.973 | -1.861 | -3.267 | -2.221 | -2.203 | -1.607 | -1.407 | -1.201 | -590 | 220 | 1.230 | 2.073 |
| Long-term debt | 1.587 | 2.048 | 3.038 | 3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.988 | 7.230 | 4.667 | 3.568 | 4.133 | 4.293 | 3.550 | 3.299 | 3.086 | 2.501 | 1.745 | 518 |
| Total debt | 9.574 | 9.277 | 7.706 | 6.567 | 4.133 | 4.293 | 3.550 | 3.299 | 3.086 | 2.501 | 1.745 | 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1989 | — | — |
HE Management | Management | 2003 | — | — |
FH Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYDAL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
H. ESCHERICH HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Per Lydal Møller | Management | 0 companies |
| Henrik Escherich Rasmussen | Management | 0 companies |
| Frank Højgaard | Management | 0 companies |