| Revenue | DKK 9,2M | -3% |
| EBITDA | DKK 1,4M | -29% |
| Net profit | DKK 217K | -69% |
| Total assets | DKK 25,3M | +1% |
| Equity | DKK 9,1M | +1% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272 | 642 | 1.008 | 1.107 | 1.457 | 1.736 | 1.415 | 1.886 | 2.972 | 8.593 | 7.899 | 6.932 | 9.490 | 9.185 |
| Staff expenses | -158 | -313 | -505 | -513 | -1.078 | -855 | -1.152 | -1.502 | -1.900 | -3.396 | -4.741 | -5.099 | -7.483 | -7.764 |
| EBITDA | 114 | 329 | 504 | 594 | 379 | 880 | 264 | 384 | 1.072 | 5.198 | 3.159 | 1.833 | 2.006 | 1.421 |
| Depreciation & amort. | -0 | -0 | -12 | -17 | -22 | -46 | -57 | -83 | -79 | -96 | -112 | -176 | -203 | -283 |
| EBIT | 114 | 329 | 492 | 576 | 357 | 834 | 206 | 301 | 993 | 5.102 | 3.047 | 1.656 | 1.804 | 1.139 |
| Net financials | -16 | -52 | -113 | -219 | -142 | -145 | -123 | -190 | -206 | -111 | -56 | -860 | -745 | -711 |
| Profit before tax | 99 | 277 | 378 | 357 | 215 | 689 | 83 | 111 | 787 | 4.991 | 2.991 | 797 | 1.059 | 428 |
| Tax | 16 | 71 | 94 | 84 | 55 | 156 | 24 | 27 | 182 | 1.127 | 709 | 200 | 362 | 211 |
| Net profit | 83 | 206 | 285 | 273 | 160 | 533 | 60 | 84 | 605 | 3.864 | 2.282 | 597 | 697 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043 | 1.832 | 3.443 | 2.735 | 2.040 | 4.999 | 6.259 | 7.057 | 6.969 | 11.136 | 17.377 | 22.752 | 25.132 | 25.283 |
| Equity | 111 | 317 | 602 | 875 | 1.035 | 1.568 | 1.524 | 1.503 | 2.000 | 5.753 | 7.922 | 8.401 | 8.977 | 9.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 114 | 1.012 | 897 | 970 | 1.835 | 1.335 | 566 | 830 | 508 |
| Short-term debt | 932 | 1.515 | 2.840 | 1.857 | 1.003 | 3.290 | 3.702 | 4.641 | 3.981 | 3.534 | 8.088 | 13.751 | 15.264 | 15.612 |
| Total debt | 932 | 1.515 | 2.840 | 1.857 | 1.003 | 3.404 | 4.714 | 5.538 | 4.951 | 5.369 | 9.423 | 14.318 | 16.094 | 16.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 2010 | — | — |
HL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roe Lykke Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lykke Andersen | Founder | 0 companies |
| Hanne Louise Roe Vædeled Andersen | Management | 0 companies |