| Revenue | DKK 1,2M | +30% |
| EBITDA | DKK 192K | +38% |
| Net profit | DKK 167K | +43% |
| Total assets | DKK 650K | +10% |
| Equity | DKK 510K | +30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 950 | 855 | 925 | 898 | 828 | 1.123 | 1.151 | 942 | 967 | 1.093 | 991 | 954 | 1.236 |
| Staff expenses | -920 | -850 | -759 | -835 | -806 | -938 | -1.030 | -786 | -814 | -1.011 | -824 | -815 | -1.044 |
| EBITDA | 31 | 5 | 166 | 63 | 21 | 185 | 121 | 155 | 152 | 82 | 167 | 140 | 192 |
| Depreciation & amort. | 24 | -12 | -1 | -23 | -29 | -6 | -35 | -5 | -10 | -1 | -11 | -0 | -1 |
| EBIT | 7 | -7 | 165 | 41 | -7 | 179 | 87 | 150 | 142 | 81 | 156 | 139 | 191 |
| Net financials | 9 | 14 | -5 | -4 | -4 | -7 | -6 | -8 | -2 | -7 | -22 | 11 | 23 |
| Profit before tax | 16 | 7 | 160 | 36 | -11 | 172 | 81 | 142 | 141 | 74 | 134 | 150 | 215 |
| Tax | 4 | 3 | 38 | 9 | -0 | 36 | 18 | 31 | 31 | 16 | 29 | 34 | 47 |
| Net profit | 12 | 4 | 121 | 27 | -11 | 136 | 63 | 111 | 110 | 58 | 104 | 117 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 649 | 565 | 644 | 625 | 587 | 474 | 452 | 425 | 516 | 521 | 451 | 593 | 650 |
| Equity | 342 | 346 | 467 | 80 | 69 | 205 | 143 | 191 | 190 | 247 | 326 | 393 | 510 |
| Long-term debt | 35 | 48 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 272 | 172 | 141 | 545 | 518 | 270 | 309 | 234 | 327 | 274 | 125 | 200 | 140 |
| Total debt | 306 | 220 | 177 | 545 | 518 | 270 | 309 | 234 | 327 | 274 | 125 | 200 | 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2000 | — | — |
SE Management | Management | 2011 | — | — |
DN Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACROSS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Dodo Halling | Management | 0 companies |
| Susanne Elsa Mehrens | Management | 0 companies |
| Dorthe Nedergaard Semmelhack | Founder | 0 companies |
| Jens Jacob Halling | Board of Directors | 0 companies |
| Søren Svejstrup | Board of Directors | 0 companies |
| Jørn Mathiesen | Board of Directors | 0 companies |
| Morten Haahr Jensen | Board of Directors | 0 companies |