| Revenue | DKK 4,5M | +8% |
| EBITDA | DKK 190K | +121% |
| Net profit | DKK 93K | +110% |
| Total assets | DKK 2,4M | +10% |
| Equity | DKK 559K | +20% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.746 | 4.340 | 4.466 | 5.017 | 5.338 | 7.788 | 6.930 | 5.455 | 5.815 | 5.997 | 6.793 | 6.975 | 4.145 | 4.463 |
| Staff expenses | -2.907 | -3.263 | -3.324 | -3.974 | -4.104 | -5.326 | -6.352 | -5.046 | -4.623 | -4.765 | -5.744 | -6.103 | -4.952 | -4.273 |
| EBITDA | 840 | 1.077 | 1.142 | 1.043 | 1.234 | 2.456 | 578 | 409 | 1.183 | 1.232 | 1.049 | 873 | -923 | 190 |
| Depreciation & amort. | 164 | 149 | 251 | 266 | 341 | 494 | -412 | -358 | -306 | -463 | -329 | -303 | -177 | -111 |
| EBIT | 676 | 928 | 891 | 778 | 893 | 1.962 | 166 | 51 | 878 | 769 | 720 | 569 | -1.100 | 79 |
| Net financials | -66 | -19 | -32 | -8 | -35 | -28 | -11 | -6 | -16 | -3 | 8 | 19 | 4 | -1 |
| Profit before tax | 610 | 909 | 860 | 769 | 858 | 1.934 | 155 | 45 | 862 | 767 | 728 | 588 | -1.096 | 79 |
| Tax | 159 | 232 | 208 | 184 | 196 | 428 | 43 | 12 | 195 | 178 | 165 | 138 | -155 | -14 |
| Net profit | 451 | 677 | 652 | 585 | 661 | 1.506 | 112 | 33 | 667 | 588 | 563 | 450 | -941 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.556 | 3.292 | 3.477 | 3.764 | 4.083 | 5.403 | 4.309 | 3.672 | 4.528 | 4.182 | 3.890 | 3.961 | 2.217 | 2.432 |
| Equity | 611 | 988 | 1.140 | 1.225 | 1.387 | 2.393 | 1.505 | 1.338 | 1.806 | 1.594 | 1.756 | 1.707 | 466 | 559 |
| Long-term debt | 113 | 326 | 344 | 448 | 165 | 129 | 92 | 58 | 491 | 598 | 127 | 490 | 432 | 448 |
| Short-term debt | 1.804 | 1.915 | 1.943 | 1.999 | 2.476 | 2.766 | 2.563 | 2.173 | 2.152 | 1.874 | 1.917 | 1.609 | 1.319 | 1.426 |
| Total debt | 1.917 | 2.242 | 2.287 | 2.447 | 2.640 | 2.895 | 2.655 | 2.231 | 2.643 | 2.472 | 2.044 | 2.099 | 1.751 | 1.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
| Audit | 1983 | — | — | |
LA Management | Management | 2016 | — | — |
NA Management | Management | 2016 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AURELIUS HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
DL79 HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
Mini Holding Back. Kolding ApS | Company | 25.0% | 25.0% | 2019 |
HOLDING BACK. KOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Reg.revisor Svend Aage Madsen Erik Hansens rev.kontor | Audit | 0 companies |
| Louise Aurelius Lyhne | Management | 0 companies |
| Nikolai Aurelius Lyhne | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Børge Claudius Lyhne | Board of Directors | 0 companies |
| Bent Lyhne | Chairman | 0 companies |
| Jette Birgitte Lyhne | Board of Directors | 0 companies |
| Dennis Lauritsen | Chairman | 0 companies |
| Henning Lyhne | Board of Directors | 0 companies |