| Revenue | DKK 3,4M | +31% |
| EBITDA | DKK 2,1M | +40% |
| Net profit | DKK 953K | +120% |
| Total assets | DKK 8,4M | -13% |
| Equity | DKK 4,1M | +31% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 349 | 505 | 674 | 644 | 832 | 1.317 | 1.208 | 1.666 | 2.583 | 3.390 |
| Staff expenses | -35 | -60 | -33 | -42 | -50 | -60 | -101 | -769 | -838 | -1.115 | -1.330 |
| EBITDA | 67 | 289 | 472 | 632 | 594 | 772 | 1.217 | 439 | 828 | 1.469 | 2.061 |
| Depreciation & amort. | -103 | -253 | -264 | -264 | -276 | -232 | -261 | -272 | -486 | -542 | -603 |
| EBIT | -36 | 37 | 208 | 368 | 318 | 540 | 956 | 167 | 342 | 927 | 1.458 |
| Net financials | -48 | -129 | 0 | -92 | -63 | -38 | -15 | -55 | -98 | -252 | -236 |
| Profit before tax | -84 | -92 | 83 | 276 | 255 | 502 | 941 | 112 | 244 | 675 | 1.222 |
| Tax | -3 | 43 | 18 | 61 | 56 | 111 | 116 | 29 | 56 | 241 | 269 |
| Net profit | -81 | -135 | 65 | 215 | 199 | 392 | 825 | 83 | 188 | 434 | 953 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.502 | 3.264 | 2.895 | 2.658 | 2.481 | 2.478 | 2.750 | 3.866 | 6.160 | 9.586 | 8.350 |
| Equity | 419 | 284 | 348 | 563 | 763 | 1.155 | 1.980 | 2.062 | 2.250 | 3.104 | 4.057 |
| Long-term debt | 0 | 0 | 0 | 680 | 200 | 385 | 0 | 1.094 | 2.596 | 4.055 | 2.175 |
| Short-term debt | 3.083 | 2.949 | 2.546 | 1.414 | 1.518 | 939 | 770 | 709 | 1.314 | 2.426 | 2.119 |
| Total debt | 3.083 | 2.949 | 2.546 | 2.094 | 1.718 | 1.324 | 770 | 1.803 | 3.911 | 6.482 | 4.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2020 | — | — |
AS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERDANMARK INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
LYZIT HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
INTERDANMARK HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Brian Johansen | Management | 0 companies |
| Anders Skov Nielsen | Management | 0 companies |
| Ove Erik Höilund Mortensen | Chairman | 0 companies |
| Helge Nielsen | Board of Directors | 0 companies |
| Jesper Langborg Jensen | Board of Directors | 0 companies |
| Thomas Skov Nielsen | Board of Directors | 0 companies |
| Claus Winther | Board of Directors | 0 companies |