| Revenue | DKK 16,9M | +0% |
| EBITDA | DKK 1,3M | -30% |
| Net profit | DKK -419K | -285% |
| Total assets | DKK 45,9M | +16% |
| Equity | DKK 18M | -2% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.281 | 18.272 | 18.202 | 16.836 | 16.862 |
| Staff expenses | -12.687 | -12.185 | -13.677 | -14.984 | -15.561 |
| EBITDA | 806 | 3.330 | 1.669 | 1.851 | 1.302 |
| Depreciation & amort. | -0 | -0 | -0 | -1.073 | -1.079 |
| EBIT | 806 | 3.330 | 1.669 | 779 | 223 |
| Net financials | -155 | -53 | -118 | -469 | -736 |
| Profit before tax | 651 | 3.276 | 1.552 | 310 | -513 |
| Tax | 143 | 715 | 341 | 83 | -95 |
| Net profit | 507 | 2.562 | 1.210 | 227 | -419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.998 | 32.300 | 37.866 | 39.587 | 45.883 |
| Equity | 14.814 | 17.376 | 18.586 | 18.458 | 18.039 |
| Long-term debt | 1.276 | 721 | 0 | 0 | 429 |
| Short-term debt | 17.462 | 13.670 | 18.808 | 20.574 | 27.051 |
| Total debt | 18.738 | 14.392 | 18.808 | 20.574 | 27.480 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CD Founder | Founder | 1989 |
LD Founder | Founder | 1989 |
PH Management | Management | 2025 |
| Former (1) | ||
HT Management | Management | 2005 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 1989 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Due | Founder | 0 companies |
| Leif Due | Founder | 0 companies |
| Henrik Toftegaard Madsen | Management | 0 companies |
| Phillip Herner Due | Management | 0 companies |
| Birgit Marianne Rasmussen | Board of Directors | 0 companies |
| Frederik Due | Board of Directors | 0 companies |
| Christian Due | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |