| Revenue | DKK 662K | +5% |
| EBITDA | DKK 191K | +17% |
| Net profit | DKK 187K | +17% |
| Total assets | DKK 749K | +37% |
| Equity | DKK 639K | +41% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 681 | 521 | 635 | 569 | 603 | 560 | 627 | 654 | 612 | 525 | 455 | 561 | 628 | 662 |
| Staff expenses | -807 | -795 | -730 | -634 | -578 | -602 | -577 | -619 | -455 | -518 | -434 | -440 | -465 | -471 |
| EBITDA | -131 | -274 | -95 | -66 | 24 | -65 | 50 | 35 | 157 | 7 | 21 | 121 | 163 | 191 |
| Depreciation & amort. | 34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -5 | -5 |
| EBIT | -165 | -274 | -95 | -66 | 24 | -65 | 50 | 35 | 157 | 2 | 16 | 116 | 159 | 186 |
| Net financials | -14 | -2 | -3 | 6 | 35 | 0 | 0 | -0 | -0 | 0 | -0 | -1 | 1 | 1 |
| Profit before tax | -179 | -276 | -97 | -59 | 59 | -65 | 50 | 35 | 157 | 2 | 16 | 115 | 160 | 187 |
| Tax | 154 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -332 | -276 | -97 | -59 | 59 | -65 | 50 | 35 | 157 | 2 | 16 | 115 | 160 | 187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 | 281 | 296 | 349 | 241 | 128 | 187 | 275 | 434 | 309 | 315 | 486 | 545 | 749 |
| Equity | 216 | 72 | 62 | 3 | 62 | -3 | 47 | 82 | 239 | 241 | 257 | 372 | 452 | 639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 287 | 209 | 234 | 346 | 179 | 131 | 139 | 193 | 196 | 68 | 59 | 114 | 93 | 110 |
| Total debt | 287 | 209 | 234 | 346 | 179 | 131 | 139 | 193 | 196 | 68 | 59 | 114 | 93 | 110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 1977 | — | — |
EV Management | Management | 1977 | — | — |
EM Audit | Audit | 1977 | — | — |
KH Management | Management | 2019 | — | — |
KI Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Watermark Holding ApS | Company | 100.0% | 100.0% | 2019 |
LYHNE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Karin Brodersen | Management | 0 companies |
| Erik Verner Jensen | Management | 0 companies |
| Erik Munk | Audit | 0 companies |
| Kim Henriksen | Management | 0 companies |
| Kirsten Inge Henriksen | Management | 0 companies |
| Carl Christian Kejlskov Jørgensen | Board of Directors | 0 companies |
| Uffe Henry Henriksen | Board of Directors | 0 companies |