| Revenue | DKK 1,2M | -47% |
| EBITDA | DKK 1,2M | +13% |
| Net profit | DKK 957K | +14% |
| Total assets | DKK 2,8M | -1% |
| Equity | DKK 2,4M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.879 | 2.025 | 1.783 | 2.019 | 2.016 | 20.191 | 2.149 | 2.241 | 2.339 | 454 | 1.829 | 2.097 | 2.280 | 1.212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -810 | -0 | -1.201 | -1.263 | -1.207 | -0 |
| EBITDA | 1.879 | 336 | 278 | 321 | 324 | 409 | 403 | 262 | 866 | 454 | 627 | 834 | 1.073 | 1.212 |
| Depreciation & amort. | -0 | -6 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -0 | -0 | -0 | -0 |
| EBIT | 1.879 | 329 | 273 | 321 | 324 | 409 | 403 | 262 | 866 | 444 | 627 | 834 | 1.073 | 1.212 |
| Net financials | 2 | 2 | 1 | 0 | 0 | 0 | 0 | -18 | 0 | -40 | -42 | 40 | 4 | 16 |
| Profit before tax | 1.881 | 331 | 274 | 321 | 324 | 409 | 403 | 262 | 866 | 404 | 585 | 875 | 1.077 | 1.228 |
| Tax | -82 | 83 | 67 | 81 | 66 | 87 | 80 | 86 | 190 | 48 | 130 | 176 | 239 | 270 |
| Net profit | 1.963 | 248 | 207 | 239 | 258 | 322 | 323 | 176 | 642 | 356 | 455 | 699 | 838 | 957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.565 | 1.694 | 1.854 | 2.267 | 2.474 | 2.649 | 3.519 | 3.709 | 3.935 | 4.549 | 4.796 | 5.412 | 2.830 | 2.787 |
| Equity | 1.460 | 1.512 | 1.608 | 1.899 | 2.344 | 2.488 | 2.825 | 3.464 | 3.574 | 4.023 | 4.479 | 1.560 | 2.397 | 2.355 |
| Long-term debt | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 79 | 182 | 246 | 368 | 130 | 161 | 693 | 245 | 0 | 526 | 317 | 3.853 | 432 | 433 |
| Total debt | 106 | 182 | 246 | 368 | 130 | 161 | 693 | 245 | 344 | 526 | 317 | 3.853 | 432 | 433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2005 | — | — |
VR Founder | Founder | 1999 | — | — |
OH Audit | Audit | 1999 | — | — |
LS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DNTL Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Maria Staal-Olsen | Management | 0 companies |
| Vibe Rud | Founder | 0 companies |
| Ole Hvid Nielsen | Audit | 0 companies |
| Lennart Staal-Olsen | Management | 0 companies |
| Bent Robert Brandt | Board of Directors | 0 companies |
| Erik Christian Munksgaard | Board of Directors | 0 companies |