| Revenue | DKK 67,4M | +42% |
| EBITDA | DKK 23M | +225% |
| Net profit | DKK 13,7M | +1029% |
| Total assets | DKK 152,1M | +11% |
| Equity | DKK 92,7M | +17% |
| Employees | 84 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.429 | 52.445 | 46.827 | 48.822 | 51.844 | 50.516 | 49.396 | 50.874 | 70.966 | 81.478 | 34.919 | 47.461 | 67.379 |
| Staff expenses | -29.018 | -30.455 | -31.667 | -31.215 | -31.823 | -33.188 | -33.237 | -33.838 | -36.477 | -40.913 | -27.599 | -40.366 | -44.354 |
| EBITDA | 18.059 | 21.990 | 15.160 | 17.607 | 20.021 | 17.328 | 15.785 | 17.036 | 15.982 | 40.422 | 7.320 | 7.095 | 23.025 |
| Depreciation & amort. | -4.152 | -4.049 | -4.496 | -4.805 | -4.985 | -5.011 | -4.981 | -4.747 | -4.804 | -4.670 | -3.864 | -5.304 | -5.343 |
| EBIT | 13.907 | 17.941 | 10.664 | 12.802 | 15.036 | 12.317 | 10.804 | 12.289 | 11.178 | 35.752 | 3.456 | 1.791 | 17.682 |
| Net financials | -1.029 | -915 | -978 | -1.118 | -535 | -468 | -293 | -126 | -491 | -514 | -399 | -278 | -133 |
| Profit before tax | 8.230 | 17.026 | 9.686 | 11.684 | 14.501 | 11.849 | 10.511 | 12.163 | 29.194 | 35.238 | 3.057 | 1.513 | 17.549 |
| Tax | 1.855 | 4.180 | 2.296 | 2.596 | 3.208 | 2.630 | 2.331 | 2.697 | 6.399 | 7.712 | 641 | 299 | 3.837 |
| Net profit | 6.375 | 12.846 | 7.390 | 9.088 | 11.293 | 9.219 | 8.180 | 9.466 | 22.795 | 27.526 | 2.416 | 1.214 | 13.712 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.868 | 99.561 | 104.514 | 123.031 | 118.762 | 126.394 | 119.218 | 112.229 | 152.266 | 183.992 | 144.611 | 137.405 | 152.125 |
| Equity | 26.657 | 29.503 | 30.000 | 31.088 | 42.381 | 40.600 | 39.780 | 42.246 | 58.040 | 75.566 | 77.982 | 79.196 | 92.709 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74.998 | 68.878 | 73.466 | 90.664 | 74.961 | 84.347 | 78.147 | 68.723 | 92.890 | 107.079 | 65.172 | 57.027 | 58.655 |
| Total debt | 74.998 | 68.878 | 73.466 | 90.664 | 74.961 | 84.347 | 78.147 | 68.723 | 92.890 | 107.079 | 65.172 | 57.027 | 58.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DS GRUPPEN A/S | Company | 100.0% | 100.0% | 2022 |
DS PROFIL Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Nysum | Chief Executive Officer | 0 companies |
| Thomas Rasmussen | Chief Executive Officer | 0 companies |
| Christian Bjørn Zeuthen Bruun | Management | 0 companies |
| Svend Møller Hansen | Board of Directors | 0 companies |
| Florian Laxander | Board of Directors | 0 companies |
| Mads Møller Hansen | Chairman | 0 companies |
| Lasse Nordfjeld | Chairman | 0 companies |
| Marcus Friedrich Wattenberg | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Hans Jörg Frieauff | Board of Directors | 0 companies |
| Dr. Benedikt Benjamin Krings | Chairman | 0 companies |