| Revenue | DKK 4,7M | -3% |
| EBITDA | DKK 185K | +191% |
| Net profit | DKK 75K | +171% |
| Total assets | DKK 1,3M | -11% |
| Equity | DKK 560K | +15% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.790 | 2.591 | 5.095 | 4.814 | 4.683 |
| Staff expenses | -2.829 | -3.037 | -4.398 | -5.018 | -4.499 |
| EBITDA | -1.039 | -446 | 696 | -203 | 185 |
| Depreciation & amort. | -87 | -84 | -84 | -51 | -15 |
| EBIT | -1.126 | -530 | 613 | -254 | 170 |
| Net financials | -66 | -62 | -62 | 98 | -69 |
| Profit before tax | -1.192 | -593 | 551 | -157 | 105 |
| Tax | -207 | -124 | 134 | -52 | 30 |
| Net profit | -985 | -468 | 418 | -105 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.443 | 1.604 | 2.007 | 1.435 | 1.284 |
| Equity | 191 | 173 | 590 | 485 | 560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.234 | 1.359 | 1.360 | 945 | 689 |
| Total debt | 1.234 | 1.359 | 1.360 | 945 | 689 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DS Management | Management | 2002 |
TH Founder | Founder | 2000 |
| Former (2) | ||
HC | Audit | 2000 – 2005 |
LB Audit | Audit | 2005 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2001 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Schmidt | Management | 0 companies |
| Hans Christian Nielsen | Audit | 0 companies |
| Lars Bruun-Pedersen | Audit | 0 companies |
| Thomas Hegner | Founder | 0 companies |
| Jørgen Egon Hegner | Board of Directors | 0 companies |
| Lone Krarup Hegner | Board of Directors | 0 companies |
| Richard Schmidt | Board of Directors | 0 companies |
| Hans-Peter Hansen | Chairman | 0 companies |