| Revenue | DKK 5,5M | +14% |
| EBITDA | DKK 852K | +262% |
| Net profit | DKK 667K | +485% |
| Total assets | DKK 4,6M | +1% |
| Equity | DKK 2,5M | +37% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -63 | -11 | 258 | 312 | 2.440 | 2.646 | 2.172 | — | 4.691 | 4.835 | 5.527 |
| Staff expenses | -0 | -0 | -967 | -1.054 | -1.458 | -1.546 | -1.640 | -0 | -2.637 | -4.600 | -4.675 |
| EBITDA | -63 | -11 | -709 | -747 | -22 | -36 | -399 | 23 | 2.054 | 235 | 852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -6 | -4 | -0 | -9 | -3 | -0 |
| EBIT | -63 | -11 | -709 | -747 | -37 | -42 | -403 | 23 | 2.044 | 232 | 852 |
| Net financials | 0 | 0 | -5 | -1 | -13 | -6 | -8 | -11 | -118 | -61 | -4 |
| Profit before tax | -63 | -11 | -714 | -743 | -50 | -48 | -411 | 12 | 1.926 | 171 | 848 |
| Tax | -0 | -0 | -0 | -323 | -11 | -11 | -90 | -0 | 428 | 57 | 182 |
| Net profit | -63 | -11 | -714 | -420 | -39 | -38 | -321 | 12 | 1.498 | 114 | 667 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 | 211 | 485 | 781 | 841 | 1.179 | 998 | 1.371 | 5.740 | 4.526 | 4.556 |
| Equity | -13 | -23 | 372 | 552 | 513 | 476 | 155 | 172 | 1.671 | 1.785 | 2.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 57 | 147 |
| Short-term debt | 30 | 235 | 112 | 228 | 328 | 579 | 718 | 1.074 | 3.642 | 2.684 | 1.958 |
| Total debt | 30 | 235 | 112 | 228 | 328 | 579 | 718 | 1.074 | 4.070 | 2.741 | 2.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2015 | — | — |
TL Founder | Founder | 2014 | — | — |
MK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKjaergaard Holding ApS | Company | 33.3% | 33.3% | 2017 |
Lundberg Lykkegaard Holding ApS | Company | 33.3% | 33.3% | 2017 |
LISE-LOTTE OG JENS ETTRUP ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Lundberg Lykkegaard | Management | 0 companies |
| Tania Lundberg Lykkegaard | Founder | 0 companies |
| Morten Kjærgaard | Management | 0 companies |
| Henrik Harboe | Board of Directors | 0 companies |
| Jens-Peter Knud Poulsen | Deputy Chairman | 0 companies |
| Line Klit Olsen | Chairman | 0 companies |
| Martin Kristensson | Board of Directors | 0 companies |