| Revenue | DKK 13,3M | +17% |
| EBITDA | DKK 3,1M | +92% |
| Net profit | DKK 2,3M | +92% |
| Total assets | DKK 9,7M | +20% |
| Equity | DKK 3,8M | +47% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.668 | 19.986 | 9.334 | 8.741 | 4.945 | 9.705 | 10.446 | 11.153 | 11.414 | 13.331 |
| Staff expenses | -10.717 | -10.662 | -9.500 | -7.697 | -4.442 | -8.068 | -8.855 | -9.414 | -9.814 | -10.256 |
| EBITDA | 56 | 272 | -167 | 1.044 | 503 | 1.637 | 1.591 | 1.739 | 1.599 | 3.075 |
| Depreciation & amort. | -145 | 3 | -14 | -0 | 24 | -82 | -90 | -102 | -100 | -93 |
| EBIT | -89 | 268 | -181 | 1.044 | 479 | 1.555 | 1.501 | 1.637 | 1.499 | 2.983 |
| Net financials | -6.625 | -193 | -227 | -6 | -3 | 3 | 108 | 82 | 35 | -33 |
| Profit before tax | -4.794 | 75 | -408 | 1.038 | 475 | 1.558 | 1.610 | 1.719 | 1.534 | 2.949 |
| Tax | 594 | 66 | -41 | 253 | 106 | 344 | 355 | 379 | 338 | 649 |
| Net profit | -5.388 | 10 | -367 | 784 | 369 | 1.214 | 1.255 | 1.341 | 1.196 | 2.300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.768 | 20.236 | 9.711 | 8.208 | 6.007 | 7.041 | 7.448 | 6.362 | 8.087 | 9.667 |
| Equity | 3.258 | 3.267 | 1.401 | 2.185 | 2.555 | 2.268 | 2.323 | 2.664 | 2.561 | 3.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 978 | 1.415 |
| Short-term debt | 16.510 | 16.968 | 8.310 | 6.023 | 3.452 | 4.773 | 5.125 | 3.352 | 4.548 | 4.491 |
| Total debt | 16.510 | 16.968 | 8.310 | 6.023 | 3.452 | 4.773 | 5.125 | 3.697 | 5.526 | 5.907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2000 | — | — |
SD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVEN CONSULTING ApS | Company | 25.0% | 25.0% | 2013 |
ZEEMACORP ApS | Company | 10.0% | 10.0% | 2013 |
PSL HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 25.0% | 25.0% | 2013 | |
DAFOLO A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Hembæk Svensson | Management | 0 companies |
| Stephen David Ferguson Reusch | Management | 0 companies |
| Henrik Svensson | Board of Directors | 0 companies |
| Peter Sander Larsen | Board of Directors | 0 companies |
| Henrik Vaaben Brandt | Board of Directors | 0 companies |
| Tom van der Zee | Board of Directors | 0 companies |
| Hans Christian Højslet | Chairman | 0 companies |
| Tom Søndergaard Pedersen | Board of Directors | 0 companies |
| Jan Krøll | Board of Directors | 0 companies |
| Kim Vallø Winther Jensen | Chairman | 0 companies |
| Carsten Neumann | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Chairman | 0 companies |
| Peter Bisgaard Vinther | Board of Directors | 0 companies |