| Revenue | DKK 2,6M | -11% |
| EBITDA | DKK 1,3M | -20% |
| Net profit | DKK 172K | -39% |
| Total assets | DKK 27,3M | +4% |
| Equity | DKK 8,1M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518 | 1.200 | 1.448 | 1.661 | 1.748 | 1.935 | 2.174 | 2.663 | 2.061 | 2.785 | 5.296 | 2.820 | 2.981 | 2.650 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -325 | -932 | -1.154 | -1.277 | -1.093 | -1.227 | -1.234 | -1.409 | -1.392 |
| EBITDA | 518 | 1.200 | 1.448 | 1.661 | 1.748 | 1.610 | 1.242 | 1.509 | 784 | 1.691 | 4.069 | 1.585 | 1.572 | 1.258 |
| Depreciation & amort. | 226 | -330 | -396 | -405 | -406 | -406 | -407 | -448 | -502 | -1.017 | -587 | -797 | -831 | -712 |
| EBIT | 292 | 870 | 1.052 | 1.256 | 1.342 | 1.204 | 835 | 1.061 | 281 | 675 | 3.482 | 788 | 741 | 546 |
| Net financials | -378 | -402 | -292 | -213 | -201 | -146 | -136 | -95 | -147 | -484 | -603 | -269 | -379 | -325 |
| Profit before tax | -43 | 469 | 760 | 1.044 | 1.141 | 1.059 | 700 | 966 | 134 | 191 | 2.879 | 519 | 363 | 222 |
| Tax | 22 | 94 | 172 | 243 | 251 | 233 | 154 | 213 | 30 | 42 | 639 | 117 | 81 | 49 |
| Net profit | -65 | 375 | 588 | 801 | 890 | 826 | 546 | 754 | 105 | 149 | 2.241 | 402 | 281 | 172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.720 | 17.557 | 17.881 | 16.620 | 15.636 | 16.318 | 16.029 | 16.010 | 26.099 | 41.744 | 35.843 | 27.152 | 26.149 | 27.265 |
| Equity | 15 | 391 | 979 | 1.780 | 2.670 | 3.495 | 4.041 | 4.795 | 4.899 | 5.048 | 7.289 | 7.691 | 7.972 | 8.145 |
| Long-term debt | 6.499 | 11.292 | 10.687 | 10.064 | 9.441 | 8.816 | 8.174 | 7.536 | 6.900 | 6.236 | 5.597 | 1.933 | 0 | 0 |
| Short-term debt | 7.171 | 5.690 | 5.906 | 4.418 | 3.130 | 3.575 | 3.344 | 3.141 | 13.705 | 29.766 | 22.066 | 16.488 | 17.048 | 17.849 |
| Total debt | 13.670 | 16.982 | 16.593 | 14.482 | 12.571 | 12.391 | 11.518 | 10.677 | 20.605 | 36.002 | 27.663 | 18.421 | 17.048 | 17.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2014 | — | — |
OB Audit | Audit | 2012 | — | — |
BL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNGSØ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |
| Bo Lyngsø | Management | 0 companies |