| Revenue | DKK 6,8M | -2% |
| EBITDA | DKK 690K | +25% |
| Net profit | DKK 405K | +23% |
| Total assets | DKK 11,4M | +134% |
| Equity | DKK 2,2M | +13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 861 | 1.787 | 2.399 | 2.644 | 2.354 | 2.908 | 3.826 | 4.477 | 5.002 | 5.998 | 7.210 | 7.191 | 6.914 | 6.777 |
| Staff expenses | -756 | -1.434 | -1.957 | -2.397 | -2.260 | -2.751 | -3.419 | -4.022 | -4.573 | -5.388 | -6.582 | -6.327 | -6.360 | -6.087 |
| EBITDA | 105 | 352 | 442 | 247 | 94 | 157 | 408 | 456 | 430 | 610 | 628 | 864 | 554 | 690 |
| Depreciation & amort. | -0 | 28 | 54 | 73 | 60 | -77 | -117 | -134 | -157 | -231 | -177 | -98 | -92 | -148 |
| EBIT | 105 | 324 | 388 | 174 | 34 | 80 | 291 | 322 | 273 | 379 | 451 | 766 | 462 | 542 |
| Net financials | -2 | -3 | -4 | -10 | 0 | 1 | -8 | -17 | -34 | -59 | -27 | -15 | -36 | -20 |
| Profit before tax | 104 | 321 | 384 | 164 | 35 | 81 | 283 | 305 | 239 | 320 | 424 | 751 | 426 | 521 |
| Tax | 26 | 82 | 96 | 37 | 10 | 19 | 70 | 73 | 55 | 73 | 94 | 168 | 96 | 116 |
| Net profit | 77 | 239 | 288 | 127 | 25 | 62 | 213 | 232 | 184 | 247 | 330 | 584 | 331 | 405 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.660 | 2.267 | 1.686 | 2.222 | 1.871 | 1.845 | 4.626 | 2.964 | 3.322 | 5.722 | 3.778 | 5.678 | 4.893 | 11.439 |
| Equity | 536 | 740 | 803 | 731 | 755 | 817 | 1.030 | 1.088 | 1.096 | 1.344 | 1.548 | 1.907 | 1.968 | 2.223 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 284 | 287 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.125 | 1.525 | 879 | 1.451 | 1.101 | 994 | 3.531 | 1.770 | 1.868 | 3.945 | 2.077 | 3.579 | 2.664 | 8.965 |
| Total debt | 1.125 | 1.525 | 879 | 1.451 | 1.101 | 994 | 3.531 | 1.842 | 2.152 | 4.233 | 2.077 | 3.579 | 2.664 | 8.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS LYNGGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
MORTEN LYNGGAARD HOLDING ApS | Company | 20.0% | 25.0% | 2026 |
CJF ApS | Company | 20.0% | 20.0% | 2026 |
JOLEPO ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Mads Lynggaard | Management | 0 companies |
| Lars Olesen | Board of Directors | 0 companies |
| Niels Lynggaard | Board of Directors | 0 companies |
| Christian Jacob Flarup | Chairman | 0 companies |