| Revenue | DKK 4,6M | -16% |
| EBITDA | DKK 1,5M | -34% |
| Net profit | DKK 1,2M | -34% |
| Total assets | DKK 12,8M | -4% |
| Equity | DKK 2,3M | -22% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.664 | 4.364 | 5.002 | 5.453 | 4.593 |
| Staff expenses | -3.168 | -2.872 | -2.970 | -3.160 | -3.081 |
| EBITDA | 496 | 1.492 | 2.032 | 2.293 | 1.512 |
| Depreciation & amort. | -286 | -229 | -202 | -176 | -158 |
| EBIT | 210 | 1.263 | 1.830 | 2.117 | 1.355 |
| Net financials | -249 | -6 | 101 | 300 | 238 |
| Profit before tax | -39 | 1.257 | 1.931 | 2.417 | 1.593 |
| Tax | -8 | 277 | 425 | 532 | 350 |
| Net profit | -31 | 980 | 1.506 | 1.885 | 1.242 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.983 | 10.398 | 14.680 | 13.345 | 12.843 |
| Equity | 3.553 | 4.534 | 6.040 | 2.925 | 2.282 |
| Long-term debt | 41 | 0 | 0 | 0 | 2.343 |
| Short-term debt | 5.389 | 5.864 | 8.640 | 10.420 | 8.218 |
| Total debt | 5.430 | 5.864 | 8.640 | 10.420 | 10.561 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LD Management | Management | 2012 |
SD Management | Management | 2012 |
FD Founder | Founder | 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Dyre Friis | Management | 0 companies |
| Søren Dyre | Management | 0 companies |
| Finn Dyre | Founder | 0 companies |