| Revenue | DKK -106K | -204% |
| EBITDA | DKK -106K | -204% |
| Net profit | DKK -82K | -193% |
| Total assets | DKK 476K | -49% |
| Equity | DKK 64K | -91% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.158 | 6.990 | 5.595 | 5.657 | 5.634 | 4.367 | 3.658 | 96 | 70 | 13 | 11 | 73 | 102 | -106 |
| Staff expenses | -4.343 | -5.125 | -4.849 | -4.541 | -4.490 | -3.874 | -2.902 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 815 | 1.865 | 746 | 1.116 | 1.144 | -24 | 757 | 96 | 70 | 13 | 11 | 73 | 102 | -106 |
| Depreciation & amort. | -425 | -505 | -509 | -524 | -511 | -318 | -67 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 390 | 1.361 | 237 | 592 | 633 | -342 | 690 | 96 | 70 | 13 | 11 | 73 | 102 | -106 |
| Net financials | -177 | -142 | -108 | -107 | -84 | -19 | -20 | -29 | 6 | 7 | 6 | 9 | 11 | 1 |
| Profit before tax | 213 | 1.218 | 129 | 485 | 549 | -361 | 670 | 68 | 77 | 20 | 17 | 83 | 114 | -105 |
| Tax | 55 | 306 | 36 | 115 | 122 | -82 | 158 | 15 | 17 | 4 | 4 | 18 | 25 | -23 |
| Net profit | 158 | 912 | 93 | 370 | 427 | -280 | 512 | 53 | 60 | 16 | 13 | 64 | 88 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.044 | 10.965 | 10.981 | 9.549 | 7.778 | 5.203 | 1.236 | 1.016 | 1.253 | 685 | 623 | 737 | 930 | 476 |
| Equity | 959 | 1.871 | 1.963 | 2.333 | 2.760 | 2.480 | 412 | 464 | 524 | 540 | 553 | 617 | 706 | 64 |
| Long-term debt | 6.130 | 6.987 | 6.848 | 4.975 | 3.827 | 1.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.956 | 2.107 | 2.170 | 2.238 | 1.067 | 850 | 784 | 547 | 729 | 145 | 70 | 119 | 224 | 412 |
| Total debt | 10.085 | 9.094 | 9.018 | 7.213 | 4.894 | 2.724 | 784 | 547 | 729 | 145 | 70 | 119 | 224 | 412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Management | Management | 2002 | — | — |
DS Founder | Founder | 1997 | — | — |
NJ Management | Management | 1999 | — | — |
MS Management | Management | 1999 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delta Holding, Frederikshavn ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ulrich Bisgaard | Management | 0 companies |
| Delta System A/S | Founder | 0 companies |
| Niels Jørgen Elbro | Management | 0 companies |
| Morten Stunner | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anny Tove Christensen | Board of Directors | 0 companies |
| Gunnar Strand | Chairman | 0 companies |
| Erik Nielsen | Chairman | 0 companies |
| Ivar Magne Strand | Board of Directors | 0 companies |