| Revenue | DKK 356K | -34% |
| EBITDA | DKK -229K | -237% |
| Net profit | DKK -150K | -198% |
| Total assets | DKK 1,1M | -17% |
| Equity | DKK 720K | -17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303 | 358 | 500 | 312 | 520 | 566 | 832 | 926 | 914 | 620 | 647 | 538 | 356 |
| Staff expenses | -370 | -425 | -474 | -482 | -497 | -498 | -507 | -577 | -663 | -397 | -692 | -371 | -585 |
| EBITDA | -67 | -67 | 26 | -170 | 23 | 68 | 325 | 349 | 250 | 224 | -45 | 166 | -229 |
| Depreciation & amort. | -49 | -35 | -35 | -72 | -15 | -15 | -15 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -117 | -102 | -9 | -243 | 8 | 53 | 310 | 342 | 250 | 224 | -45 | 166 | -229 |
| Net financials | 25 | -11 | 0 | -3 | 7 | -1 | 19 | 50 | 45 | 40 | 32 | 31 | 36 |
| Profit before tax | -92 | -113 | -9 | -245 | 15 | 52 | 329 | 392 | 296 | 263 | -13 | 197 | -193 |
| Tax | -23 | -13 | -3 | -59 | -0 | 12 | 72 | 86 | 65 | 58 | -3 | 43 | -42 |
| Net profit | -69 | -100 | -6 | -187 | 15 | 41 | 257 | 306 | 231 | 205 | -10 | 154 | -150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 943 | 832 | 819 | 588 | 691 | 730 | 1.029 | 1.323 | 1.295 | 1.026 | 1.058 | 1.308 | 1.082 |
| Equity | 715 | 615 | 609 | 423 | 437 | 478 | 735 | 1.040 | 771 | 726 | 716 | 870 | 720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 228 | 216 | 210 | 165 | 254 | 252 | 295 | 283 | 524 | 300 | 342 | 438 | 363 |
| Total debt | 228 | 216 | 210 | 165 | 254 | 252 | 295 | 283 | 524 | 300 | 342 | 438 | 363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1987 | — | — |
OL Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
SJ Management | Management | 1987 | — | — |
LH Management | Management | 1987 | — | — |
JA Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
LP Audit | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DILAKO ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Paw Meng Mortensen | Management | 0 companies |
| Oluf Lodberg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stig Jonsson | Management | 0 companies |
| Lars Heise Korsgaard | Management | 0 companies |
| Jan Ausum Grønning | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Leon Pinholt | Audit | 0 companies |
| Erling Steen Christensen | Board of Directors | 0 companies |
| K. Gøran Bengtsson | Board of Directors | 0 companies |
| Leif Larsson | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Diana Korsgaard | Board of Directors | 0 companies |
| Ole Johansson | Board of Directors | 0 companies |
| Claes Thomas Barkebo | Board of Directors | 0 companies |
| Frits Korsgaard | Chairman | 0 companies |
| Ulla Riber Mortensen | Board of Directors | 0 companies |
| Niels Pagter Kristensen | Board of Directors | 0 companies |
| Søren Bernhard Lindegaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Robert Koch-Nielsen | Board of Directors | 0 companies |