| Revenue | DKK 9M | +14% |
| EBITDA | DKK 814K | +59% |
| Net profit | DKK 567K | +48% |
| Total assets | DKK 4,3M | -15% |
| Equity | DKK 1,5M | +58% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 2 | 2 | 8 | 7 | -5 | 1.236 | 2.588 | 4.184 | 3.764 | 4.897 | 8.010 | 7.885 | 8.954 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1 | -1.002 | -2.738 | -3.635 | -3.246 | -4.596 | -7.188 | -7.373 | -8.140 |
| EBITDA | -3 | 8 | 2 | -5 | 1 | -6 | 234 | -149 | 550 | 518 | 301 | 823 | 512 | 814 |
| Depreciation & amort. | 2 | -12 | 12 | -0 | -0 | -4 | -4 | -4 | -0 | -0 | -0 | -0 | -2 | -12 |
| EBIT | -5 | -3 | -10 | -5 | 1 | -10 | 230 | -153 | 550 | 518 | 301 | 823 | 510 | 802 |
| Net financials | 15 | -0 | 9 | 0 | -0 | -0 | -3 | -1 | -16 | -8 | -32 | -76 | -35 | -45 |
| Profit before tax | 11 | -3 | 5 | -3 | 1 | -10 | 227 | -155 | 534 | 511 | 269 | 746 | 475 | 757 |
| Tax | -0 | 3 | 3 | 1 | -0 | -0 | 47 | -37 | 122 | 133 | 65 | 174 | 93 | 191 |
| Net profit | 11 | -6 | 2 | -4 | 1 | -10 | 180 | -118 | 412 | 377 | 204 | 572 | 382 | 567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280 | 274 | 278 | 273 | 284 | 324 | 1.106 | 1.244 | 2.691 | 2.996 | 4.195 | 4.281 | 5.089 | 4.331 |
| Equity | 270 | 264 | 265 | 261 | 263 | 252 | 305 | 187 | 598 | 776 | 804 | 1.172 | 982 | 1.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 154 | 115 | 413 | 857 | 701 | 459 |
| Short-term debt | 10 | 10 | 12 | 12 | 21 | 72 | 800 | 907 | 1.907 | 2.051 | 2.933 | 2.252 | 3.405 | 2.323 |
| Total debt | 10 | 10 | 12 | 12 | 21 | 72 | 800 | 1.058 | 2.061 | 2.166 | 3.346 | 3.109 | 4.107 | 2.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2008 | — | — |
PA Management | Management | 2006 | — | — |
KJ Management | Management | 2017 | — | — |
BL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonasson & Co Invest ApS | Company | 50.0% | 50.0% | 2023 |
HEGNSBØL TOTAL ENTREPRISE ApS | Company | 20.0% | 20.0% | 2023 |
N.G-Holding ApS | Company | 20.0% | 20.0% | 2021 |
LYSTBERG HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Lystberg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kristina Jonasson | Management | 0 companies |
| Birgitte Lystberg | Management | 0 companies |