| Revenue | DKK 751K | +4% |
| EBITDA | DKK 742K | +3% |
| Net profit | DKK 374K | +13% |
| Total assets | DKK 12,4M | -2% |
| Equity | DKK 6M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 512 | 298 | 643 | 676 | 1.283 | 1.223 | 793 | 767 | 1.546 | 2.110 | 850 | 720 | 751 |
| Staff expenses | -18 | -39 | -15 | -73 | -60 | -30 | -19 | -16 | -18 | -19 | -30 | -13 | -0 | -9 |
| EBITDA | 220 | 473 | 283 | 571 | 616 | 1.253 | 1.203 | 777 | 749 | 1.527 | 2.079 | 838 | 720 | 742 |
| Depreciation & amort. | -74 | -99 | -94 | -82 | -124 | -87 | -80 | -62 | -38 | -104 | -33 | -8 | -8 | -0 |
| EBIT | 146 | 373 | 189 | 488 | 492 | 1.166 | 1.123 | 716 | 710 | 1.423 | 2.046 | 830 | 712 | 742 |
| Net financials | -16 | -51 | -53 | -58 | -57 | -52 | -34 | -173 | -166 | -94 | -91 | -141 | -265 | -263 |
| Profit before tax | 130 | 323 | 136 | 430 | 435 | 1.114 | 1.089 | 543 | 544 | 1.329 | 1.955 | 689 | 447 | 479 |
| Tax | 45 | 81 | 31 | 101 | 95 | 245 | 241 | 121 | 121 | 293 | 439 | 168 | 114 | 105 |
| Net profit | 84 | 242 | 105 | 329 | 340 | 869 | 848 | 422 | 423 | 1.036 | 1.516 | 521 | 332 | 374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 682 | 1.931 | 2.148 | 2.437 | 3.234 | 3.418 | 4.510 | 12.002 | 11.252 | 12.592 | 12.412 | 12.382 | 12.710 | 12.404 |
| Equity | 485 | 521 | 566 | 871 | 1.211 | 2.080 | 2.929 | 3.351 | 3.774 | 4.810 | 5.982 | 6.150 | 6.482 | 5.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.366 | 5.149 | 4.932 | 4.714 | 4.518 | 4.303 | 4.080 |
| Short-term debt | 197 | 1.360 | 1.548 | 1.545 | 2.005 | 1.330 | 1.581 | 3.286 | 2.329 | 2.850 | 1.715 | 1.714 | 1.924 | 2.368 |
| Total debt | 197 | 1.360 | 1.548 | 1.545 | 2.005 | 1.330 | 1.581 | 8.652 | 7.478 | 7.782 | 6.430 | 6.232 | 6.227 | 6.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Audit | Audit | 2009 | — | — |
MF Founder | Founder | 2009 | — | — |
TL Founder | Founder | 2009 | — | — |
HL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTR Fiil Lund Holding ApS | Company | 33.3% | 33.3% | 2024 |
Dream Investment ApS | Company | 33.3% | 33.3% | 2024 |
HAMS 2024 Holding ApS | Company | 33.3% | 33.3% | 2024 |
Lund Telte Holding ApS | Company | 100.0% | 100.0% | 2024 |
Torkild Lund Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bækby Olesen | Audit | 0 companies |
| Morten Fiil Lund | Founder | 0 companies |
| Torkild Lund | Founder | 0 companies |
| Henning Lund | Management | 0 companies |