| Revenue | DKK 4,6M | +10% |
| EBITDA | DKK 4,6M | +10% |
| Net profit | DKK 943K | +21% |
| Total assets | DKK 70,9M | +11% |
| Equity | DKK 13,6M | +7% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387 | 1.470 | 1.588 | 1.667 | 2.064 | 2.349 | 2.651 | 2.685 | 2.943 | 2.821 | 4.181 | 4.586 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 387 | 1.470 | 1.588 | 1.667 | 2.064 | 2.349 | 2.640 | 2.685 | 2.943 | 2.821 | 4.181 | 4.586 |
| Depreciation & amort. | -127 | -415 | -446 | -498 | -561 | -774 | -795 | -770 | -770 | -909 | -1.351 | -1.439 |
| EBIT | 259 | 1.055 | 1.143 | 1.169 | 1.503 | 1.574 | 1.845 | 1.916 | 2.173 | 1.912 | 2.829 | 3.148 |
| Net financials | -59 | -264 | -212 | -449 | -377 | -458 | -457 | -594 | -403 | -820 | -1.830 | -1.940 |
| Profit before tax | 200 | 791 | 931 | 719 | 1.126 | 1.116 | 1.388 | 1.322 | 1.770 | 1.092 | 1.000 | 1.208 |
| Tax | 49 | 185 | 191 | 193 | 248 | 246 | 307 | 289 | 391 | 245 | 220 | 265 |
| Net profit | 151 | 606 | 739 | 526 | 879 | 870 | 1.081 | 1.033 | 1.380 | 846 | 780 | 943 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.671 | 20.773 | 21.665 | 26.431 | 33.079 | 36.140 | 35.391 | 35.917 | 35.394 | 58.737 | 63.645 | 70.885 |
| Equity | 7.651 | 8.257 | 7.297 | 7.823 | 8.702 | 9.572 | 8.653 | 9.686 | 11.065 | 11.911 | 12.691 | 13.634 |
| Long-term debt | 11.368 | 11.747 | 11.653 | 11.349 | 11.024 | 10.989 | 10.686 | 20.779 | 19.905 | 32.421 | 31.182 | 30.058 |
| Short-term debt | 603 | 562 | 2.317 | 6.665 | 12.512 | 14.493 | 14.691 | 3.928 | 2.719 | 12.454 | 17.601 | 24.758 |
| Total debt | 11.971 | 12.309 | 13.970 | 18.014 | 23.536 | 25.482 | 25.378 | 24.707 | 22.624 | 44.875 | 48.783 | 54.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CL Management | Management | 2013 | — | — |
SR Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLOTTE LYNGGAARD ApS | Company | 50.0% | 50.0% | 2013 |
SØREN LYNGGAARD ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ole Lynggaard | Chief Executive Officer | 0 companies |
| Charlotte Lynggaard | Management | 0 companies |
| Steen Rode | Founder | 0 companies |