| Revenue | DKK 1,2M | -5% |
| EBITDA | DKK 393K | -26% |
| Net profit | DKK 291K | -27% |
| Total assets | DKK 919K | +3% |
| Equity | DKK 495K | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 239 | 169 | 28 | 40 | 133 | 697 | 783 | 875 | 955 | 958 | 1.007 | 1.315 | 1.249 |
| Staff expenses | -212 | -375 | -131 | -0 | -0 | -135 | -689 | -708 | -755 | -824 | -782 | -767 | -786 | -856 |
| EBITDA | -209 | -136 | 38 | 45 | 40 | -3 | 7 | 75 | 120 | 131 | 176 | 240 | 529 | 393 |
| Depreciation & amort. | -0 | -0 | -3 | 9 | -1 | -2 | -2 | -2 | -2 | -1 | -0 | -6 | -0 | -0 |
| EBIT | -209 | -136 | 36 | 36 | 39 | -5 | 6 | 73 | 118 | 130 | 176 | 234 | 529 | 393 |
| Net financials | -17 | -52 | -3 | -4 | 228 | -2 | -1 | -1 | -3 | -3 | -6 | -8 | -14 | -15 |
| Profit before tax | -116 | -188 | 33 | 33 | 268 | -7 | 4 | 71 | 115 | 127 | 170 | 226 | 515 | 378 |
| Tax | 55 | 11 | 4 | 18 | 6 | 7 | 1 | 8 | 24 | 29 | 38 | 52 | 115 | 87 |
| Net profit | -171 | -198 | 29 | 15 | 262 | -15 | 4 | 64 | 90 | 98 | 132 | 174 | 400 | 291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 373 | 929 | 127 | 34 | 83 | 92 | 98 | 130 | 347 | 369 | 349 | 471 | 891 | 919 |
| Equity | -91 | -289 | -260 | -245 | 17 | 2 | 6 | 69 | 159 | 258 | 240 | 284 | 504 | 495 |
| Long-term debt | 261 | 265 | 256 | 249 | 13 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 954 | 131 | 30 | 54 | 83 | 88 | 60 | 188 | 111 | 109 | 188 | 387 | 425 |
| Total debt | 464 | 1.218 | 387 | 279 | 67 | 90 | 92 | 60 | 188 | 111 | 109 | 188 | 387 | 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2012 | — | — |
LK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYSDAHL HORSENS HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Lysdahl | Management | 0 companies |
| Lars Kramer Antitsch | Management | 0 companies |