| Revenue | DKK 3,6M | +0% |
| EBITDA | DKK 374K | -43% |
| Net profit | DKK 141K | -60% |
| Total assets | DKK 2,9M | -15% |
| Equity | DKK 1,8M | -24% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 440 | 1.052 | 796 | 1.179 | 924 | 1.565 | 1.957 | 2.122 | 2.686 | 2.212 | 3.294 | 4.051 | 3.583 | 3.598 |
| Staff expenses | -473 | -768 | -753 | -869 | -1.080 | -1.211 | -1.939 | -1.927 | -2.007 | -2.070 | -2.225 | -2.447 | -2.926 | -3.225 |
| EBITDA | -33 | 284 | 43 | 310 | -156 | 354 | 18 | 195 | 679 | 142 | 1.069 | 1.604 | 657 | 374 |
| Depreciation & amort. | -24 | 22 | -23 | 23 | 22 | -54 | -53 | -56 | -56 | -60 | -69 | -92 | -146 | -146 |
| EBIT | -57 | 262 | 20 | 287 | -178 | 300 | -35 | 139 | 623 | 81 | 1.000 | 1.512 | 511 | 228 |
| Net financials | -17 | -4 | -7 | 6 | -11 | -7 | -1 | 2 | -2 | -8 | -82 | -27 | -24 | -12 |
| Profit before tax | -73 | 258 | 13 | 294 | -115 | 293 | -25 | 141 | 621 | 73 | 918 | 1.485 | 487 | 216 |
| Tax | -16 | 72 | 1 | 79 | 37 | 70 | 5 | 43 | 159 | 30 | 220 | 345 | 130 | 75 |
| Net profit | -57 | 186 | 12 | 215 | -152 | 223 | -30 | 98 | 462 | 43 | 698 | 1.140 | 357 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354 | 552 | 0 | 866 | 868 | 834 | 1.077 | 1.135 | 1.839 | 1.718 | 2.142 | 3.756 | 3.440 | 2.929 |
| Equity | -8 | 178 | — | 405 | 231 | 454 | 424 | 522 | 698 | 641 | 1.339 | 2.480 | 2.387 | 1.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 368 | 0 | 461 | 637 | 380 | 654 | 613 | 1.140 | 1.076 | 803 | 1.254 | 1.030 | 1.110 |
| Total debt | 362 | 0 | 0 | 461 | 637 | 380 | 654 | 613 | 1.140 | 1.076 | 803 | 1.254 | 1.030 | 1.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1997 | — | — |
PE | Founder | 1997 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DFLV Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Tobiasen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Dennis Alexander Tobiasen | Chief Executive Officer | 0 companies |
| Frank Ærsøe Ewert | Board of Directors | 0 companies |
| Henrik Thorup Pedersen | Board of Directors | 0 companies |