| Revenue | DKK 3,9M | +2% |
| EBITDA | DKK 130K | -52% |
| Net profit | DKK 72K | -58% |
| Total assets | DKK 1,8M | -15% |
| Equity | DKK 689K | +12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.872 | 4.060 | 6.040 | 4.280 | 5.863 | 5.507 | 5.306 | 4.844 | 4.323 | 4.409 | 4.717 | 4.067 | 3.799 | 3.868 |
| Staff expenses | -2.460 | -2.506 | -4.616 | -4.520 | -4.723 | -4.308 | -4.607 | -4.186 | -4.270 | -4.080 | -3.997 | -3.619 | -3.529 | -3.738 |
| EBITDA | 1.453 | 1.554 | 1.424 | -240 | 1.140 | 1.199 | 699 | 658 | 53 | 329 | 720 | 448 | 270 | 130 |
| Depreciation & amort. | 20 | -102 | -104 | -110 | -90 | -69 | -83 | -43 | -102 | -91 | -68 | -57 | -38 | -9 |
| EBIT | 1.432 | 1.452 | 1.319 | -351 | 1.050 | 1.130 | 616 | 616 | -49 | 238 | 652 | 391 | 231 | 121 |
| Net financials | 82 | 122 | 178 | 72 | 20 | -17 | 22 | -25 | -8 | -5 | -7 | -13 | -15 | -24 |
| Profit before tax | 1.514 | 1.574 | 1.498 | -279 | 1.070 | 1.113 | 638 | 591 | -57 | 233 | 645 | 377 | 216 | 97 |
| Tax | 382 | 403 | 366 | -66 | 249 | 256 | 140 | 135 | -13 | 51 | 142 | 83 | 48 | 26 |
| Net profit | 1.132 | 1.171 | 1.132 | -213 | 821 | 857 | 498 | 456 | -44 | 182 | 503 | 294 | 169 | 72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.928 | 6.005 | 7.514 | 3.932 | 4.842 | 3.435 | 3.005 | 2.546 | 2.471 | 2.387 | 2.206 | 1.981 | 2.072 | 1.768 |
| Equity | 3.456 | 4.627 | 5.760 | 2.047 | 2.768 | 1.625 | 1.122 | 778 | 284 | 466 | 854 | 649 | 617 | 689 |
| Long-term debt | 115 | 88 | 0 | 0 | 0 | 0 | 0 | 340 | 564 | 504 | 475 | 447 | 428 | 415 |
| Short-term debt | 1.356 | 1.289 | 1.754 | 1.885 | 2.074 | 1.811 | 1.882 | 1.423 | 1.623 | 1.414 | 876 | 885 | 1.027 | 664 |
| Total debt | 1.471 | 1.377 | 1.754 | 1.885 | 2.074 | 1.811 | 1.882 | 1.762 | 2.187 | 1.919 | 1.351 | 1.333 | 1.455 | 1.079 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1996 | — | — |
CE | Audit | 1996 | — | — |
KB Management | Management | 1996 | — | — |
FC Management | Management | 2002 | — | — |
HT Management | Management | 2007 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DGM DK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Kim Bo Petersen | Management | 0 companies |
| Finn Calmar Clausen | Management | 0 companies |
| Henrik Thaarup | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Inge Thorup | Board of Directors | 0 companies |
| Niels Madsen | Chairman | 0 companies |
| Börje Lennart Andersson | Board of Directors | 0 companies |
| Hans-Ole Bjerregaard Møller-Madsen | Board of Directors | 0 companies |
| Poul Andreas Kraskow | Chairman | 0 companies |
| Arve Kristoffersen | Board of Directors | 0 companies |
| Per-Olof Borggren | Board of Directors | 0 companies |
| William Jørgensen | Board of Directors | 0 companies |
| Arne Sommer Boesen | Chairman | 0 companies |
| Marianne Thaarup | Board of Directors | 0 companies |
| Peter Christian Hartmann | Board of Directors | 0 companies |