| Revenue | DKK -8,7M | -350% |
| EBITDA | DKK -35,8M | -17% |
| Net profit | DKK -33,4M | -15% |
| Total assets | DKK 85,8M | +8% |
| Equity | DKK 68,1M | +46% |
| Employees | 29 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -51 | -65 | -2.251 | -7.107 | 3.482 | -8.714 |
| Staff expenses | -594 | -1.499 | -9.550 | -27.819 | -34.135 | -26.971 |
| EBITDA | -646 | -1.564 | -11.800 | -34.926 | -30.652 | -35.830 |
| Depreciation & amort. | -13 | -104 | -791 | -1.588 | -2.215 | -2.998 |
| EBIT | -659 | -1.669 | -12.592 | -36.514 | -32.867 | -38.828 |
| Net financials | -46 | -191 | -1.070 | -2.867 | -4.579 | -3.971 |
| Profit before tax | -705 | -1.860 | -13.662 | -39.381 | -37.446 | -42.800 |
| Tax | -167 | -571 | -3.099 | -9.026 | -8.329 | -9.398 |
| Net profit | -538 | -1.289 | -10.563 | -30.356 | -29.117 | -33.402 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.400 | 10.884 | 30.801 | 64.985 | 79.721 | 85.826 |
| Equity | 1.362 | 1.290 | 5.937 | 15.582 | 46.465 | 68.063 |
| Long-term debt | 81 | 232 | 6.232 | 8.513 | 8.788 | 7.318 |
| Short-term debt | 3.334 | 8.432 | 18.632 | 40.891 | 23.120 | 10.255 |
| Total debt | 3.414 | 8.664 | 24.864 | 49.403 | 31.908 | 17.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SS Management | Management | 2021 | — | — |
NZ Management | Management | 2026 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyras DK ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 5.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Mortensen | Chief Executive Officer | 0 companies |
| Stefan Sletting Nielsen | Management | 0 companies |
| Nete Zarp Nielsen | Management | 0 companies |
| Mark Kalhøj Andersen | Chief Executive Officer | 0 companies |
| Jan Nygaard | Board of Directors | 0 companies |
| Henrik Lyhne Jensen | Board of Directors | 0 companies |
| Lars Colding-Kristensen | Board of Directors | 0 companies |
| Thomas Videbæk | Board of Directors | 0 companies |
| Kai Erik Vinther Færch | Board of Directors | 0 companies |
| Martin Bøge Mikkelsen | Chairman | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Holger Colding-Kristensen | Board of Directors | 0 companies |
| Kenneth Sandfeld Hansen | Board of Directors | 0 companies |
| Klaus Plaugborg Brandt Iversen | Board of Directors | 0 companies |
| Jan Arndt Trintved | Chairman | 0 companies |
| Søren Birn | Chairman | 0 companies |
| Simon Krogsgaard Ibsen | Board of Directors | 0 companies |
| Thomas Dall Ewers | Board of Directors | 0 companies |
| Karen Angelo Hækkerup | Board of Directors | 0 companies |