| Revenue | DKK 17,8M | +68% |
| EBITDA | DKK 1,4M | +42% |
| Net profit | DKK 1,3M | +65% |
| Total assets | DKK 17M | +58% |
| Equity | DKK 6,3M | +15% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.699 | 8.091 | 7.049 | 7.331 | 6.769 | 10.008 | 7.439 | 14.496 | -1.139 | 1.246 | 12.101 | 13.255 | 10.598 | 17.841 |
| Staff expenses | -6.953 | -7.450 | -7.685 | -6.638 | -5.503 | -6.131 | -5.922 | -10.558 | -6.244 | -2.721 | -6.730 | -8.201 | -9.602 | -15.536 |
| EBITDA | 746 | 641 | -636 | 693 | 1.266 | 3.877 | 1.517 | 3.938 | -7.383 | -1.476 | 5.370 | 5.054 | 996 | 1.412 |
| Depreciation & amort. | -168 | -166 | -170 | -140 | -132 | -114 | -144 | -235 | -278 | -275 | -133 | -36 | -15 | -14 |
| EBIT | 578 | 475 | -806 | 553 | 1.134 | 3.763 | 1.373 | 3.703 | -7.661 | -1.750 | 5.237 | 5.017 | 982 | 1.398 |
| Net financials | 491 | 67 | 922 | 57 | 60 | 52 | -556 | -52 | -226 | -289 | -305 | -81 | 50 | 289 |
| Profit before tax | 1.069 | 542 | 116 | 610 | 1.194 | 3.815 | 817 | 3.651 | -7.887 | -2.040 | 4.933 | 4.937 | 1.031 | 1.687 |
| Tax | 158 | 42 | -176 | 139 | 264 | 841 | 188 | 852 | -1.765 | -448 | 1.091 | 1.092 | 239 | 379 |
| Net profit | 912 | 501 | 292 | 472 | 930 | 2.974 | 629 | 2.799 | -6.122 | -1.591 | 3.842 | 3.844 | 792 | 1.309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.215 | 7.252 | 6.991 | 6.423 | 6.386 | 10.587 | 9.683 | 12.720 | 6.994 | 9.016 | 11.187 | 12.413 | 10.808 | 17.028 |
| Equity | 2.133 | 2.434 | 2.626 | 3.097 | 4.027 | 6.001 | 4.430 | 6.829 | 707 | -885 | 2.957 | 6.801 | 5.494 | 6.302 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 790 | 642 | 414 | 429 | 442 | 458 |
| Short-term debt | 3.039 | 4.782 | 4.365 | 3.326 | 2.359 | 4.586 | 5.253 | 5.587 | 5.498 | 9.258 | 7.815 | 5.183 | 4.872 | 10.267 |
| Total debt | 3.039 | 4.782 | 4.365 | 3.326 | 2.359 | 4.586 | 5.253 | 5.891 | 6.288 | 9.901 | 8.230 | 5.612 | 5.314 | 10.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2020 | — | — |
PE Founder | Founder | 1993 | — | — |
PH Founder | Founder | 1993 | — | — |
LG Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DMC Nordic DK ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Høy | Management | 0 companies |
| Pilar Elers-Nielsen | Founder | 0 companies |
| Peter Hilligsøe | Founder | 0 companies |
| Lene Gaard | Founder | 0 companies |
| Poul Hvilsted | Chairman | 0 companies |
| Mathias Jose Elers Salman | Board of Directors | 0 companies |
| Laila Søndergaard Martens | Board of Directors | 0 companies |
| Jens Erhard Elers-Nielsen | Chairman | 0 companies |
| Anne Dorthe Iuel | Board of Directors | 0 companies |