| Revenue | DKK 196K | -169% |
| EBITDA | DKK 644K | +327% |
| Net profit | DKK 427K | +213% |
| Total assets | DKK 1,5M | -3% |
| Equity | DKK 404K | +1785% |
| Employees | 6 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.878 | 2.586 | 4.740 | 3.894 | 3.694 | 3.174 | 4.925 | 4.067 | 122 | -395 | -186 | -37 | -284 | 196 |
| Staff expenses | -2.432 | -2.567 | -3.193 | -3.232 | -3.265 | -3.318 | -3.798 | -2.927 | -289 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 445 | 19 | 1.547 | 662 | 428 | -145 | 1.127 | 1.140 | -168 | -395 | -186 | -37 | -284 | 644 |
| Depreciation & amort. | 441 | 248 | 243 | 240 | 60 | 39 | -32 | -32 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | -228 | 1.304 | 423 | 368 | -183 | 1.095 | 1.108 | -168 | -395 | -186 | -37 | -284 | 644 |
| Net financials | -129 | -128 | -136 | -96 | -76 | -47 | -61 | -92 | -90 | -73 | -70 | -75 | -94 | -217 |
| Profit before tax | -124 | -356 | 1.168 | 327 | 292 | -230 | 1.033 | 1.016 | -257 | -468 | -256 | -112 | -377 | 427 |
| Tax | -34 | -88 | 281 | 86 | 69 | -50 | 229 | 226 | -24 | -41 | -0 | -1 | -0 | -0 |
| Net profit | -91 | -268 | 888 | 241 | 224 | -180 | 805 | 791 | -233 | -427 | -256 | -111 | -377 | 427 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.342 | 3.591 | 4.723 | 3.953 | 4.895 | 3.783 | 5.305 | 4.957 | 3.624 | 2.567 | 2.296 | 1.840 | 1.534 | 1.495 |
| Equity | 881 | 613 | 1.501 | 1.742 | 1.965 | 1.785 | 2.590 | 1.381 | 1.148 | 720 | 464 | 353 | -24 | 404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.256 | 2.861 | 3.130 | 2.167 | 2.830 | 1.954 | 2.699 | 3.526 | 2.442 | 1.846 | 1.832 | 1.487 | 1.558 | 1.092 |
| Total debt | 3.256 | 2.861 | 3.130 | 2.167 | 2.830 | 1.954 | 2.699 | 3.526 | 2.442 | 1.846 | 1.832 | 1.487 | 1.558 | 1.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
LT Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAURITS KJÆR LYKKE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
HENRIK BRUUN JEPSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bruun Jepsen | Management | 0 companies |
| Laurits Thymann Lykke | Management | 0 companies |