| Revenue | DKK 3M | +7% |
| EBITDA | DKK 1,4M | -47% |
| Net profit | DKK 1,9M | -26% |
| Total assets | DKK 10,7M | -2% |
| Equity | DKK 8,8M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 2.321 | 1.869 | 68 | 1.136 | 130 | -81 | -34 | -67 | 41 | 94 | 2.801 | 2.998 |
| Staff expenses | -197 | -192 | -196 | -197 | -192 | -245 | -132 | -268 | -180 | -147 | -184 | -189 | -363 |
| EBITDA | -87 | 3.632 | 4.766 | 76 | 1.003 | 49 | 13 | -68 | -186 | -44 | -321 | 2.709 | 1.445 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -87 | 3.632 | 4.766 | 76 | 1.003 | 49 | 13 | -68 | -186 | -44 | -321 | 2.709 | 1.445 |
| Net financials | 550 | 360 | 286 | 273 | -63 | -233 | 173 | -194 | 13 | 14 | 21 | 267 | 390 |
| Profit before tax | 463 | 3.992 | 5.052 | 350 | 940 | -184 | 185 | -262 | -174 | -30 | -301 | 2.975 | 1.836 |
| Tax | 16 | 20 | 703 | 140 | 257 | 77 | 50 | -33 | -29 | 8 | -65 | 453 | -30 |
| Net profit | 447 | 3.972 | 4.349 | 210 | 683 | -261 | 136 | -230 | -145 | -38 | -236 | 2.522 | 1.865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.314 | 14.886 | 27.645 | 13.785 | 13.068 | 13.548 | 13.961 | 8.861 | 8.605 | 8.539 | 8.173 | 10.921 | 10.713 |
| Equity | 10.072 | 14.044 | 18.392 | 8.602 | 6.285 | 6.025 | 6.160 | 5.931 | 5.786 | 5.748 | 6.534 | 9.056 | 8.792 |
| Long-term debt | 0 | 0 | 0 | 0 | 916 | 851 | 777 | 733 | 653 | 599 | 534 | 470 | 403 |
| Short-term debt | 1.242 | 843 | 8.550 | 4.619 | 5.046 | 5.776 | 6.077 | 1.283 | 1.281 | 1.300 | 277 | 513 | 1.038 |
| Total debt | 1.242 | 843 | 8.550 | 4.619 | 5.962 | 6.626 | 6.854 | 2.016 | 1.934 | 1.898 | 811 | 982 | 1.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2009 | — | — |
EL Management | Management | 2011 | — | — |
SK Management | Management | 2008 | — | — |
GP Audit | Audit | 1981 | — | — |
MI Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMER LYNNERUPS FOND | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Cornelia Riess Rasmussen | Management | 0 companies |
| Evan Lynnerup Olesen | Management | 0 companies |
| Sune Kristian Volfing Lynnerup | Management | 0 companies |
| Gorm Poulsen | Audit | 0 companies |
| MULTI-REVISION I/S | Audit | 0 companies |
| Henning Storm Knudsen | Board of Directors | 0 companies |
| Carsten Holm Albrektsen | Board of Directors | 0 companies |
| Erling Hvitved | Board of Directors | 0 companies |
| Helmer Lynnerup | Chairman | 0 companies |