| Revenue | DKK 14,9M | -2% |
| EBITDA | DKK 243K | -74% |
| Net profit | DKK -140K | -162% |
| Total assets | DKK 13,9M | -31% |
| Equity | DKK 3,3M | -4% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.379 | 10.742 | 14.332 | 17.918 | 22.824 | 31.048 | 25.401 | 12.222 | 16.336 | 18.286 | 15.587 | 12.862 | 15.140 | 14.881 |
| Staff expenses | -8.788 | -9.396 | -10.908 | -12.741 | -15.699 | -21.555 | -19.286 | -15.365 | -15.303 | -15.979 | -16.914 | -15.392 | -14.204 | -14.639 |
| EBITDA | 592 | 1.347 | 3.424 | 5.177 | 7.125 | 9.493 | 6.115 | -3.143 | 1.033 | 2.307 | -1.327 | -2.530 | 936 | 243 |
| Depreciation & amort. | 66 | 172 | 205 | 262 | -366 | -331 | -400 | -325 | -218 | -447 | -0 | -0 | -0 | -0 |
| EBIT | 525 | 1.174 | 3.219 | 4.915 | 6.760 | 9.163 | 5.716 | -3.469 | 815 | 1.860 | -1.327 | -2.530 | 936 | 243 |
| Net financials | -77 | -112 | -65 | -66 | -153 | -66 | -20 | -176 | -139 | -78 | -208 | -417 | -517 | -370 |
| Profit before tax | 449 | 1.062 | 3.154 | 4.849 | 6.606 | 9.097 | 5.696 | -3.645 | 677 | 1.782 | -1.535 | -2.947 | 419 | -128 |
| Tax | 128 | 299 | 801 | 1.171 | 1.358 | 2.021 | 1.278 | -771 | 183 | 496 | -302 | -615 | 194 | 13 |
| Net profit | 321 | 763 | 2.353 | 3.679 | 5.249 | 7.076 | 4.418 | -2.874 | 494 | 1.286 | -1.233 | -2.333 | 226 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.273 | 7.670 | 10.513 | 12.830 | 16.897 | 18.197 | 14.487 | 13.385 | 15.695 | 16.864 | 19.248 | 17.768 | 20.238 | 13.929 |
| Equity | 1.277 | 2.040 | 3.644 | 5.022 | 6.596 | 7.672 | 4.990 | -2.331 | -1.838 | 549 | 516 | 3.184 | 3.409 | 3.269 |
| Long-term debt | 0 | 386 | 169 | 90 | 0 | 430 | 310 | 4.635 | 4.513 | 4.850 | 5.705 | 9.124 | 11.175 | 6.543 |
| Short-term debt | 5.995 | 5.243 | 6.701 | 7.714 | 10.124 | 9.949 | 8.986 | 11.082 | 13.020 | 11.284 | 13.011 | 5.460 | 5.653 | 4.117 |
| Total debt | 5.995 | 5.630 | 6.869 | 7.803 | 10.124 | 10.380 | 9.296 | 15.717 | 17.532 | 16.134 | 18.716 | 14.584 | 16.829 | 10.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIELSEN GROUP ApS | Company | 66.7% | 66.7% | 2014 |
MALIN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Danielsen | Management | 0 companies |
| Søren Møller | Board of Directors | 0 companies |
| Søren Hofman Laursen | Board of Directors | 0 companies |
| Kurt Danielsen | Board of Directors | 0 companies |
| Hans Axel Kristensen | Board of Directors | 0 companies |
| Michael Eide | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Morten Langebæk | Board of Directors | 0 companies |
| Malin Johanna Meyer | Board of Directors | 0 companies |
| Henrik Dyring | Chairman | 0 companies |