| Revenue | DKK 28,4M | -1% |
| EBITDA | DKK 7,4M | -19% |
| Net profit | DKK 3,9M | -30% |
| Total assets | DKK 23,2M | +1% |
| Equity | DKK 17M | +6% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.142 | 26.154 | 25.518 | 28.748 | 28.373 |
| Staff expenses | -16.426 | -17.672 | -18.084 | -19.655 | -20.970 |
| EBITDA | 5.715 | 8.441 | 7.434 | 9.093 | 7.403 |
| Depreciation & amort. | -1.589 | -1.570 | -1.428 | -1.982 | -2.404 |
| EBIT | 4.126 | 6.870 | 6.006 | 7.110 | 4.999 |
| Net financials | -9 | -8 | 0 | 27 | 24 |
| Profit before tax | 4.116 | 6.862 | 6.007 | 7.137 | 5.024 |
| Tax | 907 | 1.498 | 1.309 | 1.563 | 1.099 |
| Net profit | 3.209 | 5.364 | 4.698 | 5.574 | 3.925 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.233 | 20.459 | 19.849 | 22.846 | 23.168 |
| Equity | 13.480 | 15.844 | 15.541 | 16.116 | 17.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.679 | 4.615 | 4.293 | 6.490 | 5.884 |
| Total debt | 4.679 | 4.615 | 4.293 | 6.490 | 5.884 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM Management | Management | 2009 |
| Former (1) | ||
PK Management | Management | 2000 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2000 – 2009 | |
| Board of Directors | 2009 – 2023 | |
| Board of Directors | 2009 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Kristensen Schmidt | Management | 0 companies |
| Dennis Mørch Jørgensen | Management | 0 companies |
| Kasper Jørgensen | Chairman | 0 companies |
| Bodil Schmidt | Board of Directors | 0 companies |
| Martin Gram Riemann | Board of Directors | 0 companies |
| Chintia Yubelka Bjergegaard Martinez | Board of Directors | 0 companies |
| Peter Mørch Jørgensen | Board of Directors | 0 companies |