| Revenue | DKK 9,2M | +27% |
| EBITDA | DKK 1,1M | +402% |
| Net profit | DKK 846K | +351% |
| Total assets | DKK 5,9M | +78% |
| Equity | DKK 1,3M | +96% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.110 | 2.317 | 3.857 | 4.653 | 5.956 | 6.575 | 7.269 | 7.268 | 9.209 |
| Staff expenses | -838 | -1.762 | -2.671 | -3.834 | -5.509 | -5.562 | -5.573 | -7.046 | -8.092 |
| EBITDA | 272 | 556 | 1.187 | 819 | 447 | 1.012 | 1.696 | 222 | 1.117 |
| Depreciation & amort. | -108 | -123 | -123 | -140 | -176 | -74 | -56 | -68 | -81 |
| EBIT | 164 | 433 | 1.064 | 679 | 271 | 938 | 1.639 | 154 | 1.036 |
| Net financials | -0 | -42 | 35 | 28 | 79 | 119 | 118 | 91 | 52 |
| Profit before tax | 163 | 391 | 1.099 | 707 | 350 | 1.057 | 1.758 | 245 | 1.087 |
| Tax | 4 | -3 | 244 | 164 | 77 | 236 | 403 | 58 | 241 |
| Net profit | 160 | 393 | 855 | 543 | 273 | 821 | 1.355 | 188 | 846 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.164 | 1.351 | 2.452 | 3.355 | 3.678 | 3.406 | 3.294 | 3.292 | 5.863 |
| Equity | 210 | 443 | 1.058 | 1.201 | 374 | 1.195 | 1.550 | 688 | 1.346 |
| Long-term debt | 0 | 0 | 0 | 174 | 90 | 233 | 400 | 50 | 242 |
| Short-term debt | 950 | 907 | 1.394 | 1.980 | 3.214 | 1.978 | 1.344 | 2.555 | 4.275 |
| Total debt | 950 | 907 | 1.394 | 2.154 | 3.303 | 2.211 | 1.744 | 2.605 | 4.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2024 | — | — |
CL Management | Management | 2016 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. Lysehøj Holding ApS | Company | 50.0% | 50.0% | 2025 |
Slebo Holding ApS | Company | 50.0% | 50.0% | 2025 |
Holsting Lundstrøm Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Theis Engholm Slebo | Management | 0 companies |
| Christian Lysehøj | Management | 0 companies |
| Lasse Holsting Lundstrøm | Chief Executive Officer | 0 companies |