| Revenue | DKK 14,7M | +13% |
| EBITDA | DKK 3M | +76% |
| Net profit | DKK 1,8M | +143% |
| Total assets | DKK 25,7M | +28% |
| Equity | DKK 6,8M | +31% |
| Employees | 78 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | 1.027 | 3.360 | 4.409 | 4.710 | 7.376 | 14.436 | 21.614 | 15.654 | 12.458 | 12.936 | 14.653 |
| Staff expenses | -0 | -597 | -2.638 | -3.344 | -6.059 | -6.614 | -10.305 | -16.635 | -17.301 | -12.655 | -11.228 | -11.655 |
| EBITDA | 63 | 429 | 721 | 1.065 | -1.349 | 763 | 4.130 | 4.979 | -1.647 | -197 | 1.708 | 2.998 |
| Depreciation & amort. | -0 | -0 | -27 | -66 | -70 | -85 | -66 | -123 | -110 | -91 | -34 | -43 |
| EBIT | 63 | 429 | 694 | 999 | -1.419 | 677 | 4.064 | 4.856 | -1.756 | -288 | 1.674 | 2.955 |
| Net financials | -5 | -3 | -26 | -102 | -233 | -189 | -530 | 4 | -252 | -540 | -662 | -673 |
| Profit before tax | 58 | 426 | 668 | 897 | -1.651 | 488 | 3.533 | 4.860 | -2.008 | -828 | 1.012 | 2.282 |
| Tax | 15 | 103 | 154 | 212 | -355 | 124 | 814 | 1.084 | -431 | -52 | 284 | 513 |
| Net profit | 43 | 323 | 513 | 685 | -1.296 | 365 | 2.719 | 3.776 | -1.578 | -776 | 728 | 1.769 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 437 | 1.260 | 2.929 | 5.289 | 7.885 | 8.977 | 16.140 | 27.932 | 23.839 | 21.541 | 20.068 | 25.668 |
| Equity | 123 | 446 | 959 | 1.644 | 348 | 713 | 3.432 | 7.208 | 5.505 | 4.598 | 5.209 | 6.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 534 | 857 | 531 | 550 | 567 | 855 |
| Short-term debt | 314 | 814 | 1.965 | 3.645 | 7.536 | 8.264 | 12.173 | 19.867 | 17.803 | 16.394 | 14.292 | 17.824 |
| Total debt | 314 | 814 | 1.965 | 3.645 | 7.536 | 8.264 | 12.707 | 20.723 | 18.334 | 16.943 | 14.858 | 18.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DREJER ApS | Company | 90.0% | 90.0% | 2021 |
MATHIAS ANDERSEN APS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Svingholm Drejer | Management | 0 companies |