| Revenue | DKK 48,2M | +38% |
| EBITDA | DKK 30,7M | +53% |
| Net profit | DKK 25,3M | +64% |
| Total assets | DKK 174,9M | +15% |
| Equity | DKK 147,8M | +21% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.837 | 11.447 | 17.961 | 17.493 | 20.704 | 23.680 | 24.737 | 23.994 | 23.330 | 27.399 | 34.779 | 35.022 | 48.162 |
| Staff expenses | -4.427 | -4.515 | -5.921 | -5.674 | -5.744 | -5.731 | -5.331 | -6.692 | -6.402 | -10.799 | -9.058 | -14.928 | -17.487 |
| EBITDA | 3.410 | 6.931 | 12.041 | 11.819 | 14.960 | 17.950 | 19.406 | 17.302 | 16.928 | 16.600 | 25.721 | 20.094 | 30.675 |
| Depreciation & amort. | 110 | -93 | -88 | -218 | -311 | -298 | -299 | -321 | -260 | -176 | -160 | -215 | -306 |
| EBIT | 3.301 | 6.839 | 11.953 | 11.601 | 14.650 | 17.651 | 19.106 | 16.981 | 16.668 | 16.423 | 25.561 | 19.879 | 30.369 |
| Net financials | -1.280 | -975 | -842 | -315 | -756 | -624 | -838 | -256 | -609 | 369 | 1.128 | -53 | 2.144 |
| Profit before tax | 2.020 | 5.864 | 11.111 | 11.287 | 13.894 | 17.028 | 18.268 | 16.726 | 16.059 | 16.793 | 26.689 | 19.826 | 32.513 |
| Tax | 507 | 1.465 | 2.725 | 2.662 | 3.083 | 3.764 | 4.031 | 3.686 | 3.543 | 3.699 | 5.896 | 4.399 | 7.164 |
| Net profit | 1.513 | 4.399 | 8.385 | 8.625 | 10.811 | 13.264 | 14.237 | 13.040 | 12.516 | 13.094 | 20.793 | 15.427 | 25.349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.418 | 45.665 | 59.943 | 61.161 | 62.031 | 65.906 | 71.386 | 82.170 | 93.269 | 101.513 | 160.533 | 152.644 | 174.913 |
| Equity | 19.063 | 23.462 | 31.848 | 38.625 | 43.436 | 46.699 | 60.937 | 73.977 | 80.493 | 86.280 | 107.074 | 122.501 | 147.849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 639 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.355 | 22.203 | 28.095 | 22.515 | 18.573 | 19.205 | 10.424 | 8.193 | 12.132 | 15.233 | 53.460 | 30.139 | 26.984 |
| Total debt | 25.355 | 22.203 | 28.095 | 22.515 | 18.573 | 19.205 | 10.424 | 8.193 | 12.771 | 15.233 | 53.460 | 30.139 | 26.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2014 | — | — |
FB Management | Management | 2025 | — | — |
OB Audit | Audit | 2009 | — | — |
BL Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HULTAFORS GROUP DANMARK A/S | Company | 100.0% | 100.0% | 2025 |
LYNGSØ HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Frederik Baagøe Brændgaard | Management | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |
| Bo Lyngsø | Founder | 0 companies |
| Jens Gunnar Eriksson Wibring | Board of Directors | 0 companies |
| Jonas Fredrik Heyman | Board of Directors | 0 companies |
| Alexandra Caroline Drott Staedler | Board of Directors | 0 companies |
| Knut Åsle | Board of Directors | 0 companies |
| Ida Josefina Saalman | Board of Directors | 0 companies |
| Carine Engen | Board of Directors | 0 companies |
| Petra Annica Öberg Gustafsson | Chairman | 0 companies |
| Terje Gorm Hansen | Chairman | 0 companies |