| Revenue | DKK 308,9M | +13% |
| EBITDA | DKK 12,1M | +3359% |
| Net profit | DKK 955K | +112% |
| Total assets | DKK 274,4M | +59% |
| Equity | DKK 33,3M | -11% |
| Employees | 34 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.322 | 6.182 | 12.611 | 8.301 | 9.215 | 9.206 | 10.719 | 9.729 | 24.206 | 25.501 | 554.321 | 293.482 | 272.466 | 308.910 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.310 | -3.715 | -6.774 | -7.687 | -6.996 | -8.486 | -8.548 | -8.303 | -12.119 | -15.760 | -30.263 | -20.713 | -22.828 | -21.074 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.012 | 2.467 | 5.837 | 614 | 2.219 | 719 | 2.171 | 1.426 | 12.087 | 9.741 | 12.169 | 91 | 351 | 12.124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -832 | -472 | -1.173 | -1.379 | -1.463 | -1.944 | -2.242 | -2.516 | -2.480 | -3.503 | -4.024 | -4.565 | -4.992 | -5.462 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.180 | 1.995 | 4.664 | -766 | 757 | -1.224 | -71 | -1.089 | 9.607 | 6.239 | 8.144 | -4.475 | -4.642 | 6.662 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.872 | -18 | 2.598 | 6.425 | 3.910 | 9.989 | 9.712 | 13.727 | 9.292 | 22.950 | 68.189 | 43.498 | -4.563 | -5.135 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.052 | 1.977 | 7.263 | 5.659 | 4.666 | 8.765 | 9.641 | 12.638 | 18.899 | 29.189 | 76.334 | 39.023 | -9.205 | 1.527 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 455 | 348 | 1.082 | 71 | 415 | -9 | -96 | -150 | 2.356 | 1.056 | 3.737 | -310 | -979 | 572 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.596 | 1.629 | 6.180 | 5.588 | 4.252 | 8.773 | 9.737 | 12.788 | 16.543 | 28.133 | 72.597 | 39.332 | -8.227 | 955 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.320 | 27.954 | 28.462 | 29.676 | 26.338 | 42.762 | 40.887 | 57.352 | 56.641 | 158.670 | 214.810 | 127.932 | 173.062 | 274.354 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.487 | 14.503 | 20.212 | 19.280 | 15.319 | 17.652 | 25.015 | 37.011 | 33.095 | 38.531 | 109.155 | 101.318 | 37.406 | 33.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.184 | 2.826 | 0 | 0 | 0 | 1.985 | 1.719 | 0 | 0 | 0 | 0 | 0 | 64.872 | 108.436 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.903 | 9.593 | 6.987 | 9.013 | 9.935 | 24.559 | 14.987 | 19.640 | 21.495 | 117.901 | 104.277 | 25.553 | 70.136 | 132.455 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.087 | 12.419 | 6.987 | 9.013 | 9.935 | 24.559 | 14.987 | 19.640 | 21.495 | 117.901 | 104.277 | 25.553 | 135.009 | 240.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MK Management | Management | 2024 | — | — |
PE | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BØGELUND ApS | Company | 50.0% | 100.0% | 2025 |
Linu Holding ApS | Company | 10.0% | 0.0% | 2021 |
Maxu Holding ApS | Company | 10.0% | 0.0% | 2021 |
Maju Holding ApS | Company | 10.0% | 0.0% | 2021 |
| Individual | 50.0% | 50.0% | 2012 | |
DYMAK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kristian Kristiansen | Chief Executive Officer | 0 companies |
| Martin Kragh | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Juul Andersen | Board of Directors | 0 companies |
| Per Juul Nielsen | Chairman | 0 companies |
| Per Høholt | Deputy Chairman | 0 companies |
| Rolf Brynerssøn Harsløf | Chairman | 0 companies |
| Claus Juul Bøgelund | Chairman | 0 companies |
| Thomas Kjær Larsen | Board of Directors | 0 companies |
| Mathilde Thiesen | Board of Directors | 0 companies |
| Peder Offer Madsen | Chairman | 0 companies |
| Esber Thiesen | Chairman | 0 companies |
| Inge-Lise Andersen | Board of Directors | 0 companies |
| Lisbeth Dau | Board of Directors | 0 companies |
| Marianne Tochtermann | Board of Directors | 0 companies |
| Thomas Offer Viskum Madsen | Board of Directors | 0 companies |
| Peter Herman Zinck | Chairman | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Bisser Mihailov Georgiev | Board of Directors | 0 companies |
| Jakob Helles | Chairman | 0 companies |