| Revenue | DKK -40K | -2084% |
| EBITDA | DKK -40K | -2084% |
| Net profit | DKK -49K | -2566% |
| Total assets | DKK 63K | +50% |
| Equity | DKK -160K | -44% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -183 | -52 | -63 | -80 | 182 | 254 | 507 | 755 | -45 | -35 | -65 | 2 | -40 |
| Staff expenses | -0 | -34 | -0 | -0 | -163 | -238 | -248 | -710 | -92 | -0 | -51 | -0 | -0 |
| EBITDA | -183 | -87 | -63 | -80 | 19 | 16 | 259 | 44 | -137 | -36 | -116 | 2 | -40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -183 | -87 | -63 | -80 | 19 | 16 | 259 | 44 | -137 | -36 | -116 | 2 | -40 |
| Net financials | 30 | 38 | 5 | -1 | -1 | -1 | -1 | -2 | -2 | 7 | -65 | 0 | -10 |
| Profit before tax | -153 | -49 | -57 | -81 | 18 | 15 | 258 | 43 | -139 | -29 | -181 | 2 | -49 |
| Tax | -38 | -11 | 73 | -0 | -0 | 11 | -11 | 7 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -115 | -38 | -131 | -81 | 18 | 4 | 269 | 36 | -139 | -29 | -181 | 2 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.235 | 1.228 | 210 | 38 | 211 | 188 | 557 | 801 | 316 | 210 | 42 | 42 | 63 |
| Equity | 1.072 | 1.034 | 101 | 20 | 38 | 42 | 311 | 346 | 97 | 68 | -113 | -111 | -160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 194 | 109 | 18 | 172 | 146 | 246 | 454 | 219 | 142 | 155 | 153 | 223 |
| Total debt | 162 | 194 | 109 | 18 | 172 | 146 | 246 | 454 | 219 | 142 | 155 | 153 | 223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2015 | — | — |
AG Founder | Founder | 1996 | — | — |
DL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
PEDER & VITTA LYSGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carlo Merolli | Management | 0 companies |
| Anne Grete Lysgaard | Founder | 0 companies |
| Ditte Lysgaard Vind | Management | 0 companies |
| Jette Lyng Giversen | Board of Directors | 0 companies |
| Vagn Koch Jensen | Board of Directors | 0 companies |
| Pernille Slots Lysgaard | Board of Directors | 0 companies |
| Peder Lysgaard | Board of Directors | 0 companies |
| Knud Lysgaard | Board of Directors | 0 companies |
| Anders Vind | Board of Directors | 0 companies |
| Mariianne Mareé Crary | Board of Directors | 0 companies |