| Revenue | DKK 50,5M | -6% |
| EBITDA | DKK 20,3M | -15% |
| Net profit | DKK 14,4M | -14% |
| Total assets | DKK 65,4M | -13% |
| Equity | DKK 43,4M | -4% |
| Employees | 59 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.450 | 59.574 | 59.278 | 55.974 | 46.953 | 47.380 | 44.372 | 56.914 | 48.685 | 54.768 | 53.860 | 50.489 |
| Staff expenses | -38.729 | -40.467 | -40.981 | -39.854 | -34.657 | -34.158 | -31.925 | -30.621 | -31.939 | -31.761 | -30.071 | -30.182 |
| EBITDA | 14.721 | 19.107 | 16.107 | 16.120 | 12.295 | 13.222 | 12.447 | 26.293 | 16.746 | 23.007 | 23.789 | 20.307 |
| Depreciation & amort. | 2.019 | -2.453 | -0 | -2.704 | -2.813 | -2.718 | -2.431 | -1.993 | -1.612 | -1.324 | -1.515 | -1.666 |
| EBIT | 12.702 | 16.655 | 16.107 | 13.416 | 9.482 | 10.504 | 10.016 | 24.300 | 15.134 | 21.683 | 22.274 | 18.641 |
| Net financials | -423 | -3.373 | -508 | -1.225 | -22 | -472 | -439 | -240 | -319 | -659 | -782 | -187 |
| Profit before tax | 12.280 | 13.282 | 14.352 | 12.191 | 9.460 | 10.032 | 9.577 | 24.060 | 14.815 | 21.024 | 21.492 | 18.454 |
| Tax | 2.773 | 3.738 | 3.421 | 2.750 | 2.014 | 2.223 | 2.111 | 5.943 | 3.584 | 4.598 | 4.730 | 4.061 |
| Net profit | 9.506 | 9.544 | 10.931 | 9.441 | 7.446 | 7.809 | 7.466 | 18.117 | 11.231 | 16.426 | 16.761 | 14.394 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.180 | 91.598 | 75.446 | 74.072 | 81.609 | 89.871 | 79.701 | 81.072 | 79.656 | 70.177 | 74.780 | 65.396 |
| Equity | 27.583 | 35.590 | 36.521 | 33.962 | 36.687 | 34.496 | 34.459 | 45.575 | 38.807 | 44.233 | 44.994 | 43.388 |
| Long-term debt | 4.794 | 5.523 | 0 | 0 | 0 | 0 | 174 | 235 | 255 | 443 | 627 | 694 |
| Short-term debt | 79.560 | 52.037 | 18.608 | 39.833 | 44.742 | 54.824 | 44.672 | 35.244 | 40.566 | 25.442 | 29.005 | 21.148 |
| Total debt | 84.355 | 57.560 | 18.608 | 39.833 | 44.742 | 54.824 | 44.846 | 35.479 | 40.821 | 25.885 | 29.632 | 21.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
PS Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAUGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2006 |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Søby Daugaard Svendsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Rene Fast-Frederiksen | Chairman | 0 companies |
| Berit Olsen | Board of Directors | 0 companies |
| Judy Jakobsen | Chairman | 0 companies |
| Bjarne Daugaard | Board of Directors | 0 companies |
| Pernille Bigaard | Board of Directors | 0 companies |
| Lene Daugaard Ehlers | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Søren Damgaard Svenningsen | Chairman | 0 companies |