| Revenue | DKK 75K | +2% |
| EBITDA | DKK 75K | +2% |
| Net profit | DKK -1,2M | -249% |
| Total assets | DKK 2,6M | -34% |
| Equity | DKK 1,5M | -45% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.135 | 18.331 | 18.943 | -169 | 105 | 67 | 156 | 65 | 76 | 74 | 62 | 73 | 74 | 75 |
| Staff expenses | -12.257 | -13.080 | -1.982 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.878 | 5.251 | 16.961 | -169 | 105 | 67 | 156 | 65 | 76 | 74 | 62 | 73 | 74 | 75 |
| Depreciation & amort. | 515 | 429 | -56 | -0 | -0 | -0 | -5 | -9 | -9 | -9 | -9 | -9 | -9 | -9 |
| EBIT | 4.363 | 4.822 | 16.905 | -169 | 105 | 67 | 151 | 56 | 67 | 65 | 53 | 64 | 65 | 66 |
| Net financials | 949 | 1.027 | 3.491 | 139 | -6 | 161 | -88 | 100 | 194 | 478 | -58 | 546 | 1.009 | -1.311 |
| Profit before tax | 5.311 | 5.850 | 20.396 | -30 | 108 | 228 | 63 | 156 | 261 | 543 | -6 | 610 | 1.074 | -1.244 |
| Tax | 1.138 | 1.256 | 4.242 | -0 | 13 | 50 | 15 | 36 | 60 | 122 | 1 | 136 | 238 | -0 |
| Net profit | 4.174 | 4.594 | 16.155 | -30 | 95 | 178 | 49 | 120 | 202 | 421 | -7 | 474 | 836 | -1.244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.351 | 15.805 | 19.992 | 3.521 | 773 | 756 | 1.715 | 1.799 | 1.981 | 2.440 | 2.383 | 2.932 | 3.929 | 2.601 |
| Equity | 5.093 | 6.687 | 18.413 | 1.383 | 677 | 685 | 734 | 854 | 1.056 | 1.477 | 1.470 | 1.943 | 2.779 | 1.535 |
| Long-term debt | 1.201 | 302 | 152 | 1.000 | 0 | 0 | 0 | 36 | 49 | 111 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.889 | 8.672 | 1.427 | 1.138 | 96 | 71 | 981 | 908 | 876 | 852 | 913 | 989 | 1.150 | 1.066 |
| Total debt | 9.090 | 8.974 | 1.579 | 2.138 | 96 | 71 | 981 | 945 | 925 | 963 | 913 | 989 | 1.150 | 1.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Founder | Founder | 1996 | — | — |
CH Management | Management | 1996 | — | — |
OC Management | Management | 1996 | — | — |
BL Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNDGAARD INVESTMENT ApS | Company | 25.0% | 25.0% | 2011 |
OLE CHRISTIANSEN HOLDING 2007 ApS | Company | 25.0% | 25.0% | 2011 |
TP HOLDING ESBJERG ApS | Company | 15.0% | 15.0% | 2020 |
Holdingselskabet EGO af 1/10 2017 ApS | Company | 15.0% | 15.0% | 2020 |
PRV A/S | Company | 10.0% | 10.0% | 2011 |
| Individual | 10.0% | 10.0% | 2020 | |
E. NISSEN HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
CARSTEN LYNDGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Max Marbæk | Founder | 0 companies |
| Carsten Haahr Lyndgaard | Management | 0 companies |
| Ole Christiansen | Management | 0 companies |
| Bent Lundquist | Founder | 0 companies |
| Flemming Pave Agerbo | Board of Directors | 0 companies |
| Steen Frydkjær Andersen | Board of Directors | 0 companies |
| Egon Nissen | Board of Directors | 0 companies |
| Jørgen Thomsen | Board of Directors | 0 companies |
| Torben Poulsen | Board of Directors | 0 companies |