| Revenue | DKK 6,9M | +28% |
| EBITDA | DKK 1,6M | +136% |
| Net profit | DKK 793K | +174% |
| Total assets | DKK 8,8M | -12% |
| Equity | DKK 2,9M | -52% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.507 | 1.669 | 1.508 | 1.556 | 1.624 | 2.370 | 3.014 | 2.515 | 3.018 | 5.032 | 5.751 | 5.043 | 5.387 | 6.879 |
| Staff expenses | -1.178 | -1.317 | -1.151 | -1.295 | -1.283 | -1.633 | -1.473 | -1.711 | -1.646 | -2.803 | -3.570 | -4.101 | -4.273 | -5.293 |
| EBITDA | 329 | 352 | 357 | 262 | 341 | 737 | 1.541 | 804 | 1.373 | 2.228 | 2.181 | 942 | 671 | 1.586 |
| Depreciation & amort. | 37 | -48 | -42 | -47 | -48 | -100 | -99 | -85 | -79 | -159 | -94 | -72 | -115 | -487 |
| EBIT | 291 | 304 | 316 | 215 | 292 | 636 | 1.441 | 720 | 1.293 | 2.070 | 2.087 | 869 | 557 | 1.100 |
| Net financials | -281 | -288 | -267 | -220 | -65 | -211 | -369 | -88 | -89 | -102 | -109 | -186 | -175 | -80 |
| Profit before tax | 10 | 16 | 49 | -5 | 227 | 425 | 1.073 | 631 | 1.205 | 1.968 | 1.979 | 684 | 382 | 1.020 |
| Tax | -1 | 8 | -70 | 3 | -12 | 103 | 241 | 142 | 267 | 441 | 441 | 154 | 93 | 227 |
| Net profit | 12 | 8 | 119 | -8 | 239 | 323 | 831 | 489 | 938 | 1.527 | 1.538 | 530 | 289 | 793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.460 | 9.093 | 8.847 | 9.505 | 9.380 | 9.533 | 10.407 | 9.929 | 11.578 | 13.233 | 13.782 | 12.760 | 9.989 | 8.799 |
| Equity | 2.542 | 2.549 | 2.668 | 2.660 | 2.899 | 3.222 | 4.053 | 3.805 | 4.897 | 6.319 | 6.764 | 6.350 | 6.139 | 2.932 |
| Long-term debt | 4.007 | 3.864 | 3.795 | 3.643 | 3.488 | 3.375 | 3.908 | 3.796 | 3.649 | 3.507 | 37 | 7 | 0 | 0 |
| Short-term debt | 2.219 | 1.980 | 1.754 | 2.569 | 2.372 | 2.213 | 1.480 | 1.446 | 2.044 | 2.369 | 5.968 | 5.369 | 3.831 | 5.813 |
| Total debt | 6.226 | 5.844 | 5.549 | 6.212 | 5.860 | 5.588 | 5.389 | 5.241 | 5.693 | 5.876 | 6.005 | 5.377 | 3.831 | 5.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 1999 | — | — |
PT Management | Management | 1994 | — | — |
MH Founder | Founder | 1994 | — | — |
KT Management | Management | 2001 | — | — |
NT Founder | Founder | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
tcbLYD Holding ApS | Company | 66.7% | 66.7% | 2017 |
smoLYD ApS | Company | 25.0% | 25.0% | 2016 |
EKREB INVEST ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bach Mørk | Management | 0 companies |
| Peter Tved Berke | Management | 0 companies |
| Michael Hvidberg-Hansen | Founder | 0 companies |
| Klaus Topholt | Management | 0 companies |
| Niels Thomas Sillesen | Founder | 0 companies |