| Revenue | DKK 50,9M | -22% |
| EBITDA | DKK 10,9M | -37% |
| Net profit | DKK -860K | -107% |
| Total assets | DKK 108,5M | -14% |
| Equity | DKK 77,7M | -1% |
| Employees | 56 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 43.688 | 46.248 | 41.962 | 47.199 | 57.722 | 55.097 | 50.942 | 51.252 | 62.293 | 63.225 | 65.435 | 50.929 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31.431 | -32.622 | -31.265 | -35.144 | -42.011 | -46.480 | -45.344 | -40.933 | -40.608 | -45.844 | -47.996 | -40.002 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.257 | 13.626 | 10.697 | 12.055 | 15.711 | 8.487 | 5.597 | 10.319 | 21.686 | 17.381 | 17.439 | 10.927 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.986 | -2.107 | -2.392 | -2.558 | -2.585 | -2.755 | -2.601 | -3.156 | -2.818 | -2.838 | -2.654 | -3.323 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.271 | 11.519 | 8.304 | 9.497 | 13.126 | 5.731 | 2.997 | 7.163 | 18.868 | 14.543 | 14.785 | 7.604 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.730 | -1.729 | -2.093 | -1.513 | -1.858 | -1.987 | -1.294 | -2.179 | 994 | 883 | 449 | -7.050 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.541 | 9.790 | 6.212 | 7.984 | 11.268 | 3.745 | 1.703 | 4.984 | 19.861 | 15.426 | 15.234 | 554 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.028 | 2.210 | 1.728 | 1.833 | 2.404 | 1.028 | 415 | 1.483 | 4.100 | 3.082 | 3.007 | 1.414 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.513 | 7.580 | 4.484 | 6.151 | 8.864 | 2.717 | 1.288 | 3.501 | 15.762 | 12.344 | 12.226 | -860 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.805 | 93.150 | 77.869 | 82.880 | 96.886 | 97.003 | 95.908 | 74.253 | 100.131 | 144.159 | 126.258 | 108.510 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.112 | 35.495 | 31.342 | 29.751 | 36.115 | 32.832 | 34.538 | 32.538 | 53.337 | 65.602 | 78.536 | 77.677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.559 | 1.926 | 1.225 | 1.739 | 1.290 | 1.467 | 3.751 | 5.074 | 3.755 | 3.461 | 1.862 | 2.075 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.620 | 54.301 | 43.693 | 48.878 | 56.547 | 59.566 | 55.231 | 34.150 | 40.481 | 71.892 | 42.520 | 23.386 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.179 | 56.227 | 44.918 | 50.616 | 57.837 | 61.032 | 58.982 | 39.224 | 44.236 | 75.353 | 44.381 | 25.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
AA Management | Management | 2009 | — | — |
DR Founder | Founder | 1991 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AA Management | Management | 2024 | — | — |
JC Management | Management | 2017 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KP Management | Management | 1991 | — | — |
HW Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
I.G. ApS | Company | 25.0% | 25.0% | 2020 |
HENRIK HVIID HOLDING A/S | Company | 20.0% | 20.0% | 2020 |
Carsten Abel ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 20.0% | 20.0% | 2020 | |
I.B.T. A/S | Company | 15.0% | 15.0% | 2020 |
| Individual | 25.0% | 25.0% | 2021 | |
BODAL HOLDING A/S | Company | 20.0% | 20.0% | 2020 |
DALBO A/S | Company | 10.0% | 10.0% | 2020 |
DAL-BO HOLDING A/S | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Aage Almtoft | Management | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Carsten Jensen | Chief Executive Officer | 0 companies |
| Anders Alby Ravn | Management | 0 companies |
| Jens Christian Hundahl | Management | 0 companies |
| Carsten Abel | Chief Executive Officer | 0 companies |
| Kaj Pedersen | Management | 0 companies |
| Hans-Otto Wildfang | Management | 0 companies |
| Birgitte Dvinge Hegelund | Board of Directors | 0 companies |
| Margit Pedersen | Board of Directors | 0 companies |
| Filippo Amidei | Board of Directors | 0 companies |
| Nicola Diazzi | Board of Directors | 0 companies |
| Kaj Brødbæk | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Henrik Hviid | Board of Directors | 0 companies |
| Henrik Higham Schlüter | Board of Directors | 0 companies |
| Jens Ole Gamst Egsgaard | Board of Directors | 0 companies |
| Charlotte Dvinge Pedersen | Chairman | 0 companies |
| Michele Gallo | Board of Directors | 0 companies |
| Alessio Riulini | Chairman | 0 companies |
| Luciano Paiola | Chairman | 0 companies |
| Peter Georg Pedersen | Board of Directors | 0 companies |
| Søren Iversen | Chairman | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Peter Hededam Christensen | Chairman | 0 companies |
| Pierluca Antolini | Board of Directors | 0 companies |
| Matteo Liberati | Board of Directors | 0 companies |