| Revenue | DKK 9,8M | +40% |
| EBITDA | DKK 4,6M | +109% |
| Net profit | DKK 3M | +141% |
| Total assets | DKK 36,2M | +1% |
| Equity | DKK 17,1M | +21% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.383 | 8.489 | 6.843 | 10.675 | 9.268 | 8.404 | 10.588 | 9.534 | 11.942 | 7.252 | 7.318 | 7.844 | 6.990 | 9.796 |
| Staff expenses | -0 | -0 | -0 | -6.602 | -6.757 | -0 | -0 | -5.031 | -5.000 | -5.031 | -4.830 | -4.412 | -0 | -0 |
| EBITDA | 3.332 | 3.151 | 2.151 | 4.190 | 3.344 | 3.082 | 3.910 | 3.365 | 5.153 | 1.001 | 1.521 | 2.619 | 2.176 | 4.551 |
| Depreciation & amort. | -0 | -0 | -0 | -1.038 | -1.193 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.332 | 3.151 | 2.151 | 3.152 | 2.151 | 3.082 | 3.910 | 3.365 | 5.153 | 1.001 | 1.521 | 2.619 | 2.176 | 4.551 |
| Net financials | -673 | -526 | -443 | -377 | -491 | -409 | -374 | -406 | -434 | -266 | -334 | -491 | -944 | -688 |
| Profit before tax | 2.773 | 2.626 | 1.708 | 5.082 | 3.104 | 2.673 | 3.536 | 2.960 | 4.719 | 735 | 1.186 | 2.128 | 1.600 | 3.863 |
| Tax | 699 | 644 | 310 | -0 | -0 | 558 | 200 | 658 | 1.045 | 167 | 195 | 465 | 345 | 842 |
| Net profit | 2.074 | 1.982 | 1.398 | 3.911 | 2.325 | 2.115 | 3.336 | 2.301 | 3.674 | 568 | 991 | 1.663 | 1.255 | 3.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.461 | 27.379 | 27.527 | 33.701 | 30.506 | 29.435 | 31.594 | 31.136 | 40.359 | 33.521 | 32.691 | 32.547 | 35.738 | 36.218 |
| Equity | 8.911 | 9.893 | 10.291 | 12.902 | 10.727 | 10.542 | 11.678 | 10.979 | 12.653 | 10.221 | 11.212 | 12.876 | 14.131 | 17.147 |
| Long-term debt | 4.327 | 3.969 | 3.605 | 3.237 | 2.857 | 2.436 | 2.048 | 1.652 | 8.133 | 7.337 | 6.390 | 5.561 | 15.112 | 4.323 |
| Short-term debt | 14.193 | 12.534 | 12.643 | 16.067 | 15.699 | 14.671 | 16.433 | 17.320 | 18.179 | 14.595 | 13.527 | 12.504 | 4.273 | 11.637 |
| Total debt | 18.520 | 16.502 | 16.249 | 19.303 | 18.556 | 17.106 | 18.481 | 18.972 | 26.312 | 21.932 | 19.917 | 18.065 | 19.385 | 15.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1966 | — | — |
KL Management | Management | 1966 | — | — |
HN Audit | Audit | 1966 | — | — |
BL Management | Management | 1966 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN LYKKEGAARD ApS | Company | 50.0% | 50.0% | 2025 |
Jeppe Lykkegaard Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lykkegaard | Management | 0 companies |
| Karsten Lykkegaard | Management | 0 companies |
| Harald Nørlem | Audit | 0 companies |
| Bent Lykkegaard | Management | 0 companies |
| Steen Brogaard Larsen | Board of Directors | 0 companies |
| Eva Andrea Langebæk Lykkegaard | Board of Directors | 0 companies |
| Ruth Jensen | Board of Directors | 0 companies |
| Jes Kristian Colding | Board of Directors | 0 companies |
| Karina Lykkegaard | Board of Directors | 0 companies |
| Mads Myrtue Thomsen | Board of Directors | 0 companies |
| Finn Bøye Nielsen | Board of Directors | 0 companies |
| Jeppe Pommer Lykkegaard | Board of Directors | 0 companies |
| Jørgen Peter Wind | Chairman | 0 companies |