| Revenue | DKK 53,8M | +9% |
| EBITDA | DKK 11,9M | +30% |
| Net profit | DKK 746K | +74% |
| Total assets | DKK 127M | +0% |
| Equity | DKK 24,4M | +3% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.415 | 19.590 | 24.163 | 24.198 | 34.959 | 30.587 | 31.376 | 38.635 | 38.354 | 43.268 | 46.513 | 56.160 | 49.566 | 53.809 |
| Staff expenses | -14.605 | -15.782 | -17.456 | -20.562 | -25.154 | -27.767 | -28.802 | -27.766 | -27.921 | -28.920 | -35.263 | -40.913 | -40.420 | -41.889 |
| EBITDA | 18.810 | 3.808 | 6.707 | 3.637 | 9.804 | 2.820 | 2.575 | 10.869 | 10.433 | 14.348 | 11.250 | 15.248 | 9.147 | 11.920 |
| Depreciation & amort. | -573 | -559 | -725 | -875 | -1.503 | -1.742 | -2.120 | -2.244 | -2.490 | -3.288 | -3.962 | -5.767 | -7.752 | -8.651 |
| EBIT | 18.237 | 3.249 | 5.983 | 2.762 | 8.301 | 1.079 | 455 | 8.625 | 7.943 | 11.060 | 7.288 | 9.481 | 1.395 | 3.270 |
| Net financials | 265 | 371 | 76 | -138 | -122 | -385 | -442 | -358 | -362 | -371 | -974 | -614 | -808 | -2.246 |
| Profit before tax | 18.503 | 3.620 | 6.059 | 2.624 | 8.179 | 693 | 13 | 8.267 | 7.581 | 10.689 | 6.313 | 8.867 | 587 | 1.023 |
| Tax | 4.640 | 896 | 1.525 | 648 | 1.716 | 598 | -3 | 1.833 | 1.684 | 2.235 | 1.300 | 1.955 | 158 | 277 |
| Net profit | 13.863 | 2.724 | 4.534 | 1.976 | 6.463 | 95 | 16 | 6.434 | 5.897 | 8.454 | 5.014 | 6.912 | 428 | 746 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.971 | 30.023 | 39.915 | 41.342 | 56.392 | 49.170 | 58.006 | 57.558 | 64.492 | 97.354 | 116.059 | 176.597 | 126.416 | 126.987 |
| Equity | 10.736 | 8.460 | 12.994 | 11.970 | 12.433 | 12.529 | 12.545 | 18.979 | 22.876 | 29.330 | 34.344 | 41.256 | 23.684 | 24.430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | 0 | 0 | 0 | 0 | 661 |
| Short-term debt | 23.589 | 21.212 | 26.270 | 29.372 | 43.959 | 36.429 | 45.430 | 37.887 | 41.561 | 67.930 | 81.634 | 135.341 | 102.732 | 101.895 |
| Total debt | 23.589 | 21.212 | 26.270 | 29.372 | 43.959 | 36.429 | 45.430 | 38.562 | 41.561 | 67.930 | 81.634 | 135.341 | 102.732 | 102.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
PN Management | Management | 1988 | — | — |
BK Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delfi Holding ApS | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Palle Normann Svendsen | Management | 0 companies |
| Birgit Kyhl Ballegaard | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Henrik Steen Petersen | Board of Directors | 0 companies |
| Claus Justsen | Board of Directors | 0 companies |
| Johnny Bahl Jensen | Board of Directors | 0 companies |
| Henrik Ballegaard | Chairman | 0 companies |
| Peter Zacho Skovbo | Board of Directors | 0 companies |
| Michael Birn Knop | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Poul Brincker | Board of Directors | 0 companies |
| Gorm Himmer | Board of Directors | 0 companies |
| Linda Lindvig | Board of Directors | 0 companies |
| Henrik Petersen | Chairman | 0 companies |
| Torben Conrad Svendsen | Board of Directors | 0 companies |
| Carl Richard Christensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |