| Revenue | DKK 9,7M | +79% |
| EBITDA | DKK 3,8M | +3412% |
| Net profit | DKK 3,7M | +8123% |
| Total assets | DKK 10,1M | +70% |
| Equity | DKK 7,1M | +154% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.600 | 4.442 | 6.598 | 5.436 | 9.746 |
| Staff expenses | -4.498 | -4.527 | -5.874 | -5.327 | -5.908 |
| EBITDA | 101 | -85 | 724 | 109 | 3.838 |
| Depreciation & amort. | -184 | -146 | -142 | -53 | -13 |
| EBIT | -83 | -231 | 582 | 57 | 3.825 |
| Net financials | -13 | -4 | -2 | 1 | 130 |
| Profit before tax | -96 | -235 | 580 | 57 | 3.955 |
| Tax | 58 | -50 | 128 | 13 | 294 |
| Net profit | -153 | -184 | 452 | 45 | 3.660 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.864 | 5.446 | 6.154 | 5.960 | 10.122 |
| Equity | 2.480 | 2.296 | 2.749 | 2.793 | 7.088 |
| Long-term debt | 1.800 | 1.800 | 1.800 | 1.800 | 1.800 |
| Short-term debt | 1.413 | 1.230 | 1.454 | 1.214 | 1.072 |
| Total debt | 3.213 | 3.030 | 3.254 | 3.014 | 2.872 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KD Founder | Founder | 1992 |
MJ Management | Management | 2005 |
PD Founder | Founder | 1992 |
BD Founder | Founder | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Davidoff | Founder | 0 companies |
| Mads Jørgen Davidoff | Management | 0 companies |
| Per Davidoff | Founder | 0 companies |
| Birgit Davidoff | Founder | 0 companies |
| Karsten Kolters | Board of Directors | 0 companies |
| Søren Peter Thøgersen | Board of Directors | 0 companies |
| Jesper Kim Kløvested | Board of Directors | 0 companies |
| Sonja Astrid Davidoff | Board of Directors | 0 companies |
| Jan Preisler | Chairman | 0 companies |