| Revenue | — | — |
| EBITDA | DKK 8,4M | -57% |
| Net profit | DKK 8,4M | -57% |
| Total assets | DKK 0 | — |
| Equity | DKK 73,4M | -3% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.830 | 15.140 | 18.759 | 29.631 | 25.536 | 39.852 | 89.677 | 90.598 | 102.288 | 111.064 | 135.699 | — | — |
| Staff expenses | -5.757 | -7.523 | -8.611 | -10.650 | -11.127 | -13.066 | -11.875 | -20.513 | -24.011 | -25.915 | -32.328 | -0 | -0 |
| EBITDA | 4.073 | 7.618 | 10.148 | 18.981 | 14.409 | 26.785 | 30.037 | 31.951 | 35.123 | 38.145 | 40.815 | 19.474 | 8.442 |
| Depreciation & amort. | -2.617 | -3.540 | -4.352 | -8.873 | -8.051 | -6.590 | -9.037 | -10.161 | -9.062 | -11.896 | -14.741 | -0 | -0 |
| EBIT | 1.456 | 4.078 | 5.797 | 10.108 | 6.358 | 20.195 | 21.000 | 21.790 | 26.060 | 26.249 | 26.074 | 19.474 | 8.442 |
| Net financials | -1.037 | -934 | -593 | -446 | -199 | -70 | 18 | -284 | -117 | -73 | -2.359 | 0 | 0 |
| Profit before tax | 419 | 3.143 | 5.204 | 9.661 | 6.158 | 20.125 | 21.018 | 21.507 | 25.943 | 26.176 | 23.715 | 19.474 | 8.442 |
| Tax | -0 | 607 | 1.091 | 2.187 | 1.393 | 4.463 | 4.672 | 4.789 | 5.140 | 4.773 | 4.136 | -0 | -0 |
| Net profit | 419 | 2.536 | 4.113 | 7.475 | 4.765 | 15.662 | 16.346 | 16.718 | 20.804 | 21.403 | 19.579 | 19.474 | 8.442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.586 | 32.706 | 40.193 | 48.363 | 52.235 | 48.440 | 60.138 | 71.892 | 78.624 | 98.999 | 209.510 | 0 | 0 |
| Equity | 13.944 | 16.016 | 20.278 | 27.753 | 32.518 | 29.380 | 33.326 | 38.044 | 48.148 | 69.551 | 56.460 | 75.934 | 73.417 |
| Long-term debt | 3.867 | 4.179 | 2.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.135 | 0 | 0 |
| Short-term debt | 11.097 | 10.586 | 14.358 | 12.609 | 11.653 | 13.430 | 21.152 | 27.305 | 22.503 | 20.358 | 27.915 | 0 | 0 |
| Total debt | 14.963 | 14.765 | 16.708 | 12.609 | 11.653 | 13.430 | 21.152 | 27.305 | 22.503 | 20.358 | 153.050 | 0 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB | Audit | 1995 | — | — |
FA Management | Management | 1997 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JI Management | Management | 1995 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LR Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dolphin BidCo A/S | Company | 100.0% | 100.0% | 2020 |
OTTOSEN ApS | Company | 66.7% | 66.7% | 2016 |
INDUSTRI UDVIKLING II K/S | Company | 25.0% | 25.0% | 2011 |
A/S DANSK ERHVERVSINVESTERING | Company | 25.0% | 25.0% | 2011 |
DM 2016 ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Boelt Barslund | Audit | 0 companies |
| Flemming Andersen | Management | 0 companies |
| Casper Jensen | Chief Executive Officer | 0 companies |
| Anders Bøggild Rasmussen | Chief Executive Officer | 0 companies |
| Jens Immanuel Finn Paulsen | Management | 0 companies |
| Hans Ottosen | Chief Executive Officer | 0 companies |
| Lars Reinhold | Management | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Ole Steen Christensen | Board of Directors | 0 companies |
| Lélia Cécile Ghilini | Board of Directors | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Hans Christian Petersen | Chairman | 0 companies |
| Mogens Christian Hugo | Chairman | 0 companies |
| Mikkel Christian Sørensen | Board of Directors | 0 companies |
| Henrik Leerberg | Board of Directors | 0 companies |
| Arne Handeland | Board of Directors | 0 companies |
| Villy Karsten Sørensen | Board of Directors | 0 companies |
| Jan Wilhelmsson | Board of Directors | 0 companies |
| Niels Peter Petersen | Board of Directors | 0 companies |
| Bjarne Vonger-Lorenzen | Board of Directors | 0 companies |
| Peter Lund | Chairman | 0 companies |
| Søren Villadsen | Board of Directors | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Jens Peter Holst | Board of Directors | 0 companies |
| Søren Hougaard | Board of Directors | 0 companies |
| Hans Egon Rasmussen | Board of Directors | 0 companies |
| Bo Cerup-Simonsen | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Knud Christian Juul | Board of Directors | 0 companies |
| Philippe Bruno Amable Berterottière | Chairman | 0 companies |
| Jean Thierry Ho-Choa | Board of Directors | 0 companies |
| Henrik Elbæk Pedersen | Board of Directors | 0 companies |
| Michael Christiani Havemann | Chairman | 0 companies |