| Revenue | DKK 18,6M | -4% |
| EBITDA | DKK 6,5M | +20% |
| Net profit | DKK 4,4M | +5% |
| Total assets | DKK 11,7M | -17% |
| Equity | DKK 6,3M | +7% |
| Employees | 23 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.217 | 9.099 | 9.879 | 14.344 | 16.411 | 19.457 | 18.621 |
| Staff expenses | -4.141 | -7.234 | -7.698 | -10.622 | -11.677 | -14.030 | -12.129 |
| EBITDA | 1.076 | 1.864 | 2.182 | 3.694 | 4.713 | 5.428 | 6.492 |
| Depreciation & amort. | -89 | -103 | -102 | -167 | -254 | -356 | -496 |
| EBIT | 987 | 1.761 | 2.079 | 3.527 | 4.459 | 5.071 | 5.997 |
| Net financials | 34 | -50 | -417 | -43 | -132 | 365 | -309 |
| Profit before tax | 1.021 | 1.712 | 1.663 | 3.484 | 4.328 | 5.436 | 5.688 |
| Tax | 225 | 377 | 454 | 811 | 918 | 1.200 | 1.252 |
| Net profit | 796 | 1.335 | 1.209 | 2.672 | 3.409 | 4.236 | 4.436 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.482 | 6.093 | 7.521 | 11.765 | 13.971 | 14.044 | 11.709 |
| Equity | 846 | 1.881 | 2.290 | 4.162 | 5.071 | 5.908 | 6.343 |
| Long-term debt | 16 | 240 | 0 | 0 | 0 | 1.084 | 0 |
| Short-term debt | 3.526 | 3.909 | 5.146 | 7.568 | 8.899 | 7.052 | 5.302 |
| Total debt | 3.542 | 4.149 | 5.146 | 7.568 | 8.899 | 8.136 | 5.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2018 | — | — |
LT Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAURITS KJÆR LYKKE HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
ELMESTER HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
Hjortsø Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Søbye | Management | 0 companies |
| Laurits Thymann Lykke | Management | 0 companies |