| Revenue | DKK 8,5M | -12% |
| EBITDA | DKK -667K | -177% |
| Net profit | DKK -1,2M | -889% |
| Total assets | DKK 27,1M | +2% |
| Equity | DKK 6,7M | -15% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.818 | 3.322 | 5.308 | 6.658 | 7.794 | 8.489 | 8.502 | 9.335 | 9.333 | 12.043 | 10.045 | 9.510 | 9.686 | 8.491 |
| Staff expenses | -4.011 | -4.118 | -4.192 | -3.956 | -4.441 | -4.860 | -5.448 | -6.206 | -6.434 | -6.920 | -8.055 | -9.363 | -8.814 | -9.157 |
| EBITDA | -193 | -797 | 1.116 | 2.701 | 3.354 | 3.629 | 3.053 | 3.128 | 2.898 | 5.124 | 1.990 | 146 | 871 | -667 |
| Depreciation & amort. | 153 | -119 | -152 | -246 | -133 | -92 | -127 | -125 | -204 | -282 | -296 | -248 | -267 | -366 |
| EBIT | -346 | -916 | 964 | 2.456 | 3.221 | 3.536 | 2.926 | 3.003 | 2.695 | 4.842 | 1.694 | -101 | 605 | -1.033 |
| Net financials | 37 | -16 | -110 | 826 | 53 | 119 | 110 | 103 | 46 | 43 | -20 | -241 | -406 | -442 |
| Profit before tax | -309 | -932 | 853 | 3.281 | 3.274 | 3.655 | 3.037 | 3.106 | 2.741 | 4.885 | 1.674 | -342 | 199 | -1.475 |
| Tax | -117 | -242 | 182 | 553 | 726 | 819 | 676 | 693 | 609 | 1.078 | 383 | -52 | 51 | -313 |
| Net profit | -192 | -690 | 671 | 2.729 | 2.547 | 2.837 | 2.360 | 2.413 | 2.132 | 3.807 | 1.291 | -290 | 147 | -1.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.037 | 25.512 | 22.238 | 23.954 | 20.841 | 21.216 | 23.043 | 24.175 | 23.309 | 25.570 | 24.787 | 26.878 | 26.536 | 27.068 |
| Equity | 8.808 | 8.117 | 8.788 | 10.729 | 10.547 | 10.837 | 10.360 | 10.413 | 10.132 | 11.807 | 9.291 | 7.710 | 7.857 | 6.696 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 1.281 | 1.194 | 1.109 | 1.022 | 935 |
| Short-term debt | 17.165 | 17.348 | 13.409 | 13.187 | 10.265 | 10.330 | 12.644 | 13.761 | 12.770 | 12.474 | 14.297 | 18.060 | 17.386 | 19.438 |
| Total debt | 17.165 | 17.348 | 13.409 | 13.187 | 10.265 | 10.330 | 12.644 | 13.761 | 13.166 | 13.754 | 15.491 | 19.168 | 18.408 | 20.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
DM Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DA HOLDING AF 1. APRIL 1998 ApS | Company | 66.7% | 66.7% | 2005 |
Stefano Ceolato Holding ApS | Company | 10.0% | 10.0% | 2018 |
Luca Moretti Holding ApS | Company | 10.0% | 10.0% | 2018 |
PHTA Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Donald Møller Kristensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Per Albæk | Board of Directors | 0 companies |
| Preben Randbæk | Board of Directors | 0 companies |
| Luca Moretti | Board of Directors | 0 companies |
| Armando Pasquali | Chairman | 0 companies |
| Mario Ducrot | Board of Directors | 0 companies |
| Per Christensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |