| Revenue | DKK 3,7M | -17% |
| EBITDA | DKK 3,4M | -19% |
| Net profit | DKK 2,6M | -19% |
| Total assets | DKK 44,1M | -3% |
| Equity | DKK 29,7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.610 | 3.898 | 3.945 | 3.882 | 3.700 | 3.714 | 4.040 | 4.332 | 4.441 | 4.586 | 4.696 | 2.548 | 4.497 | 3.743 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.567 | 2.317 | 1.209 | 1.878 | 1.025 | 2.249 | 1.935 | 2.790 | 3.212 | 2.830 | 2.817 | 5.020 | 4.198 | 3.392 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.567 | 2.317 | 1.209 | 1.878 | 1.025 | 2.249 | 1.935 | 2.790 | 3.212 | 2.830 | 2.817 | 5.020 | 4.198 | 3.392 |
| Net financials | -766 | -720 | -680 | -570 | -498 | -478 | -433 | -435 | -106 | -79 | -55 | -3 | 1.196 | 172 |
| Profit before tax | 1.800 | 1.597 | 529 | 1.308 | 527 | 1.771 | 1.502 | 2.355 | 3.106 | 2.752 | 2.762 | 5.017 | 4.196 | 3.394 |
| Tax | 461 | -14 | 265 | 235 | 174 | 341 | 245 | 519 | 684 | 606 | 647 | 884 | 923 | 746 |
| Net profit | 1.339 | 1.611 | 264 | 1.072 | 352 | 1.430 | 1.258 | 1.836 | 2.422 | 2.146 | 2.115 | 4.133 | 3.273 | 2.648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.394 | 39.562 | 39.661 | 38.676 | 39.038 | 38.859 | 39.014 | 38.602 | 39.034 | 39.045 | 39.909 | 43.234 | 45.417 | 44.109 |
| Equity | 8.151 | 9.762 | 10.025 | 11.098 | 11.450 | 12.880 | 14.138 | 15.974 | 18.396 | 20.542 | 22.657 | 26.791 | 29.064 | 29.712 |
| Long-term debt | 19.363 | 22.262 | 21.740 | 20.149 | 19.081 | 17.700 | 16.305 | 13.518 | 11.859 | 10.016 | 8.444 | 6.880 | 5.316 | 3.305 |
| Short-term debt | 4.331 | 5.064 | 5.156 | 4.453 | 5.357 | 4.789 | 4.905 | 5.148 | 4.580 | 4.047 | 4.077 | 4.273 | 5.154 | 4.986 |
| Total debt | 23.695 | 27.326 | 26.896 | 24.603 | 24.438 | 22.489 | 21.209 | 18.667 | 16.439 | 14.062 | 12.521 | 11.153 | 10.471 | 8.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2000 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
Brothers Capital Holding ApS | Company | 25.0% | 25.0% | 2023 |
Telborg Holding ApS | Company | 25.0% | 25.0% | 2023 |
RENTAS ApS | Company | 50.0% | 50.0% | 2000 |
WEDEGE HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Kusiatin | Management | 0 companies |
| Susan Friis Grue | Chief Executive Officer | 0 companies |