| Revenue | DKK 12,9M | -6% |
| EBITDA | DKK 7,3M | -9% |
| Net profit | DKK 5,2M | -12% |
| Total assets | DKK 80,9M | +3% |
| Equity | DKK 37,1M | +16% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.078 | 6.873 | 6.939 | 7.560 | 7.405 | 8.955 | 8.994 | 8.690 | 9.384 | 13.775 | 12.317 | 12.855 | 13.741 | 12.904 |
| Staff expenses | -3.752 | -3.965 | -4.003 | -4.621 | -4.156 | -4.818 | -4.815 | -5.036 | -6.371 | -6.779 | -5.527 | -5.045 | -5.706 | -5.600 |
| EBITDA | 3.326 | 2.908 | 2.693 | 2.939 | 3.249 | 4.138 | 3.954 | 3.655 | 3.013 | 6.997 | 6.790 | 7.729 | 8.034 | 7.304 |
| Depreciation & amort. | -64 | -220 | -91 | -203 | -233 | -233 | -340 | -499 | -497 | -441 | -398 | -491 | -556 | -541 |
| EBIT | 3.262 | 2.688 | 2.602 | 2.736 | 3.016 | 3.905 | 3.614 | 3.155 | 2.516 | 6.556 | 6.392 | 7.238 | 7.479 | 6.762 |
| Net financials | -1.051 | 357 | -26 | -259 | -272 | 295 | 159 | -1.903 | 3.071 | 1.104 | 359 | -632 | 146 | -11 |
| Profit before tax | 2.211 | 3.045 | 2.576 | 2.477 | 2.745 | 4.200 | 3.774 | 1.252 | 5.587 | 7.660 | 6.751 | 6.606 | 7.625 | 6.751 |
| Tax | 572 | 659 | 725 | 625 | 668 | 948 | 788 | 577 | 609 | 1.446 | 1.695 | 1.452 | 1.715 | 1.532 |
| Net profit | 1.639 | 2.387 | 1.851 | 1.852 | 2.077 | 3.252 | 2.986 | 676 | 4.978 | 6.214 | 5.057 | 5.154 | 5.910 | 5.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.034 | 20.126 | 28.860 | 26.323 | 33.272 | 32.351 | 43.902 | 39.006 | 43.277 | 51.161 | 62.746 | 70.910 | 78.170 | 80.879 |
| Equity | 6.475 | 7.462 | 7.913 | 8.365 | 9.442 | 12.694 | 15.429 | 15.605 | 20.584 | 22.798 | 20.854 | 26.008 | 31.918 | 37.137 |
| Long-term debt | 2.487 | 2.333 | 159 | 4.059 | 4.083 | 4.083 | 9.070 | 8.506 | 7.990 | 3.326 | 8.915 | 7.720 | 6.518 | 5.310 |
| Short-term debt | 8.072 | 10.331 | 20.769 | 13.866 | 19.698 | 15.514 | 19.188 | 14.612 | 14.354 | 24.967 | 32.689 | 36.747 | 39.168 | 37.771 |
| Total debt | 10.559 | 12.664 | 20.928 | 17.925 | 23.782 | 19.598 | 28.258 | 23.118 | 22.344 | 28.293 | 41.604 | 44.467 | 45.686 | 43.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1994 | — | — | |
AD Management | Management | 1994 | — | — |
BD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Dam Invest ApS | Company | 100.0% | 100.0% | 2021 |
BJARKE INVEST ApS | Company | 33.3% | 33.3% | 2021 |
BAGGESGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
SARA INVEST ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Allan Dam | Management | 0 companies |
| Bjarke Dam | Management | 0 companies |