| Revenue | DKK 5,3M | +37% |
| EBITDA | DKK 8M | +28% |
| Net profit | DKK 4,3M | +34% |
| Total assets | DKK 188,9M | +3% |
| Equity | DKK 36,4M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.183 | 3.817 | 3.578 | 4.219 | 3.973 | 2.965 | 1.994 | 976 | 2.338 | 2.765 | 3.103 | 3.908 | 5.336 |
| Staff expenses | -327 | -26 | -0 | -0 | -0 | -119 | -377 | -554 | -402 | -404 | -418 | -496 | -651 |
| EBITDA | 6.829 | 8.069 | 3.590 | 9.263 | 13.181 | 9.605 | 2.617 | 4.423 | 3.367 | 2.969 | 6.200 | 6.262 | 7.986 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -47 | -88 | -96 | -128 | -140 | -91 | -47 | -44 |
| EBIT | 6.829 | 8.069 | 3.590 | 9.263 | 13.181 | 9.558 | 2.529 | 4.327 | 3.239 | 2.828 | 6.109 | 6.215 | 7.941 |
| Net financials | -2.259 | -3.372 | -3.474 | -3.747 | -3.575 | -4.216 | -1.802 | -2.644 | -2.694 | -2.638 | -2.487 | -2.106 | -2.354 |
| Profit before tax | 4.570 | 4.697 | 116 | 5.516 | 9.606 | 5.342 | 726 | 1.683 | 544 | 191 | 3.623 | 4.108 | 5.588 |
| Tax | 1.143 | -1.050 | 24 | 1.263 | 2.114 | 1.177 | 162 | 278 | 121 | 47 | 791 | 911 | 1.292 |
| Net profit | 3.427 | 5.746 | 92 | 4.253 | 7.492 | 4.165 | 565 | 1.405 | 423 | 144 | 2.832 | 3.197 | 4.295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182.316 | 182.081 | 180.359 | 178.552 | 183.958 | 186.496 | 184.894 | 137.951 | 139.656 | 140.071 | 144.273 | 183.576 | 188.937 |
| Equity | 50.452 | 56.199 | 56.291 | 60.544 | 69.280 | 75.385 | 76.573 | 23.886 | 24.641 | 25.423 | 28.883 | 32.080 | 36.376 |
| Long-term debt | 81.142 | 81.808 | 82.635 | 82.546 | 85.006 | 82.766 | 80.487 | 81.197 | 80.620 | 79.815 | 79.143 | 105.608 | 104.511 |
| Short-term debt | 32.159 | 27.766 | 25.077 | 18.616 | 10.711 | 7.526 | 6.706 | 10.388 | 12.280 | 12.533 | 12.901 | 21.632 | 22.508 |
| Total debt | 113.301 | 109.574 | 107.712 | 101.162 | 95.717 | 90.292 | 87.193 | 91.585 | 92.900 | 92.347 | 92.045 | 127.239 | 127.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
OB Management | Management | 2000 | — | — |
JE Management | Management | 1998 | — | — |
LB Management | Management | 1999 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DM-FORMIDLING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ole Bjørvig Pedersen | Management | 0 companies |
| Jens Erik Kofod | Management | 0 companies |
| Lars Busk | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |