| Revenue | DKK 6,7M | -22% |
| EBITDA | DKK 829K | -12% |
| Net profit | DKK 528K | -11% |
| Total assets | DKK 2,2M | -24% |
| Equity | DKK 1,1M | +52% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.525 | 4.269 | 5.569 | 7.414 | 10.310 | 11.564 | 11.396 | 12.241 | 9.071 | 8.643 | 7.860 | 9.628 | 8.541 | 6.687 |
| Staff expenses | -5.351 | -4.319 | -5.394 | -6.789 | -8.992 | -9.831 | -11.299 | -12.915 | -8.521 | -7.578 | -6.741 | -8.319 | -7.597 | -5.857 |
| EBITDA | 174 | -49 | 175 | 624 | 1.317 | 1.733 | 97 | -674 | 550 | 1.064 | 1.119 | 1.259 | 943 | 829 |
| Depreciation & amort. | 56 | -30 | -97 | -152 | -197 | -147 | -64 | -54 | -20 | -1 | -0 | -84 | -144 | -144 |
| EBIT | 118 | -79 | 78 | 472 | 1.121 | 1.585 | 33 | -728 | 530 | 1.064 | 1.119 | 1.175 | 799 | 685 |
| Net financials | 4 | 3 | -0 | -20 | -11 | -15 | -16 | 102 | -52 | 87 | -330 | -34 | -14 | -1 |
| Profit before tax | 122 | -59 | 78 | 452 | 1.109 | 1.571 | 17 | -626 | 478 | 1.150 | 789 | 1.141 | 785 | 684 |
| Tax | 32 | 9 | 20 | 112 | 252 | 363 | 16 | -126 | 109 | 264 | 183 | 353 | 189 | 156 |
| Net profit | 90 | -68 | 58 | 340 | 857 | 1.208 | 1 | -500 | 369 | 886 | 606 | 788 | 595 | 528 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.519 | 2.858 | 3.355 | 3.501 | 4.024 | 5.322 | 3.892 | 6.389 | 4.656 | 5.751 | 4.208 | 4.883 | 2.877 | 2.183 |
| Equity | 1.524 | 1.457 | 915 | 1.103 | 1.960 | 2.713 | 1.514 | 1.013 | 1.382 | 2.156 | 1.762 | 427 | 720 | 1.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 509 | 0 | 219 | 219 | 242 | 251 |
| Short-term debt | 995 | 1.402 | 2.440 | 2.398 | 2.064 | 2.610 | 2.378 | 5.021 | 2.765 | 3.596 | 2.227 | 4.169 | 1.876 | 820 |
| Total debt | 995 | 1.402 | 2.440 | 2.398 | 2.064 | 2.610 | 2.378 | 5.376 | 3.274 | 3.596 | 2.447 | 4.389 | 2.118 | 1.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 2002 | — | — |
MA Management | Management | 2015 | — | — |
KD Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYKKENSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
FISHBEIN ApS | Company | 25.0% | 25.0% | 2015 |
Bach Godballe Holding ApS | Company | 20.0% | 20.0% | 2024 |
Change 4.0 ApS | Company | 20.0% | 20.0% | 2024 |
SERIK ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Kromann Aagaard | Founder | 0 companies |
| Michael Agertoft Greve | Management | 0 companies |
| Kirsten Dalgaard | Founder | 0 companies |
| Mikael Tipsmark | Chairman | 0 companies |