| Revenue | DKK 24,3M | +18% |
| EBITDA | DKK 1,5M | -28% |
| Net profit | DKK -142K | -126% |
| Total assets | DKK 40,1M | -11% |
| Equity | DKK 10,8M | -1% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.051 | 17.442 | 25.011 | 24.595 | 29.088 | 18.182 | 7.299 | 14.094 | 14.603 | 15.124 | 15.565 | 17.046 | 20.632 | 24.262 |
| Staff expenses | -14.171 | -13.807 | -17.474 | -18.866 | -19.487 | -20.483 | -16.533 | -15.210 | -14.363 | -13.651 | -15.002 | -16.483 | -18.502 | -22.721 |
| EBITDA | 4.880 | 3.635 | 7.537 | 5.729 | 9.601 | -2.300 | -10.702 | -2.699 | 240 | 1.382 | 563 | -6.444 | 2.130 | 1.541 |
| Depreciation & amort. | 1.518 | -1.635 | -2.953 | -3.232 | -2.262 | -1.328 | -1.081 | -1.049 | -501 | -338 | -277 | -224 | -509 | -624 |
| EBIT | 3.362 | 2.000 | 4.584 | 2.497 | 7.338 | -3.628 | -11.784 | -3.748 | -261 | 1.044 | 285 | -6.669 | 1.622 | 917 |
| Net financials | -1.968 | -1.867 | -2.215 | -2.078 | -2.385 | -2.703 | -1.818 | 505 | -1.431 | -1.468 | -1.043 | -2.449 | -1.070 | -1.059 |
| Profit before tax | 1.394 | 133 | 2.370 | 419 | 4.953 | -6.332 | -13.601 | -3.243 | -1.692 | -424 | -757 | -9.118 | 552 | -142 |
| Tax | 354 | 37 | 486 | 127 | 1.095 | -1.382 | -2.744 | -783 | 76 | -126 | -247 | 3.015 | -0 | -0 |
| Net profit | 1.040 | 96 | 1.884 | 292 | 3.859 | -402 | -10.857 | -2.460 | -1.768 | -298 | -511 | -12.133 | 552 | -142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.980 | 63.636 | 70.446 | 66.450 | 83.929 | 58.651 | 37.883 | 37.132 | 36.452 | 39.810 | 39.745 | 37.994 | 44.882 | 40.114 |
| Equity | 8.518 | 8.615 | 10.499 | 13.767 | 17.625 | 17.224 | 5.554 | 3.094 | 1.326 | 1.028 | 517 | 10.385 | 10.937 | 10.795 |
| Long-term debt | 15.582 | 19.894 | 18.139 | 14.824 | 27.012 | 19.592 | 12.921 | 12.917 | 14.169 | 14.488 | 14.002 | 11.234 | 11.185 | 11.175 |
| Short-term debt | 25.435 | 34.646 | 40.997 | 36.519 | 38.650 | 21.296 | 19.408 | 21.071 | 20.957 | 24.294 | 25.225 | 16.375 | 22.760 | 18.144 |
| Total debt | 41.017 | 54.540 | 59.136 | 51.343 | 65.662 | 40.888 | 32.329 | 33.987 | 35.126 | 38.782 | 39.227 | 27.609 | 33.945 | 29.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KJ Audit | Audit | 1994 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CA Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danilift Holding ApS | Company | 100.0% | 100.0% | 2018 |
SØREN NØRREGAARD OLESEN HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
KNUD ERIK MARKUSSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Nørregård Olesen | Chief Executive Officer | 0 companies |
| Keld Jul Vagner | Audit | 0 companies |
| Knud Erik Markussen | Chief Executive Officer | 0 companies |
| Carl Anthony Thomsen | Management | 0 companies |
| Lone Mette Markussen | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |
| Henrik Mosel Hjortkjær Pape | Chairman | 0 companies |
| Dorthe Kristine Thidemann | Board of Directors | 0 companies |
| Marianne Markussen | Board of Directors | 0 companies |
| Jørgen Boisen Juhl | Chairman | 0 companies |
| Stine Bundgaard | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Chairman | 0 companies |