| Revenue | DKK 36,8M | -3% |
| EBITDA | DKK 9,6M | +16% |
| Net profit | DKK 7,5M | +14% |
| Total assets | DKK 34,8M | -13% |
| Equity | DKK 22,1M | +2% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33.599 | 36.626 | 41.062 | 37.931 | 36.790 |
| Staff expenses | -27.977 | -29.177 | -31.420 | -29.674 | -27.172 |
| EBITDA | 5.621 | 7.449 | 8.442 | 8.257 | 9.618 |
| Depreciation & amort. | -589 | -595 | -463 | -313 | -179 |
| EBIT | 5.032 | 6.854 | 7.979 | 7.944 | 9.439 |
| Net financials | -70 | -112 | -243 | 559 | 220 |
| Profit before tax | 4.962 | 6.742 | 7.736 | 8.503 | 9.659 |
| Tax | 868 | 1.389 | 1.725 | 1.874 | 2.128 |
| Net profit | 4.095 | 5.353 | 6.011 | 6.629 | 7.531 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.947 | 34.969 | 45.838 | 39.951 | 34.842 |
| Equity | 18.531 | 19.884 | 21.895 | 21.524 | 22.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.416 | 15.085 | 23.943 | 18.124 | 12.716 |
| Total debt | 15.416 | 15.085 | 23.943 | 18.124 | 12.716 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SE Founder | Founder | 1993 |
PD Chief Executive Officer | Chief Executive Officer | 2021 |
HD Founder | Founder | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 1993 – 2006 | |
| Board of Directors | 1993 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Sonja Eilskov Dissing | Founder | 0 companies |
| Peter Dissing | Chief Executive Officer | 0 companies |
| Holger Dissing | Founder | 0 companies |
| Søren Dissing | Board of Directors | 0 companies |
| Harald Bertelsen | Board of Directors | 0 companies |
| Mogens Christian Fabricius Tange | Board of Directors | 0 companies |
| Kathrine Dissing | Board of Directors | 0 companies |