| Revenue | DKK 29,1M | +25% |
| EBITDA | DKK 9,4M | +51% |
| Net profit | DKK 4,5M | +44% |
| Total assets | DKK 91,8M | +25% |
| Equity | DKK 26,3M | +20% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.394 | 13.611 | 12.236 | 12.373 | 10.675 | 9.818 | 13.124 | 9.811 | 21.345 | 18.025 | 26.342 | 23.227 | 29.104 |
| Staff expenses | -4.177 | -6.143 | -5.966 | -8.480 | -6.047 | -7.112 | -9.098 | -10.503 | -11.090 | -11.889 | -13.635 | -16.977 | -19.665 |
| EBITDA | 4.217 | 7.468 | 6.270 | 3.893 | 4.628 | 2.706 | 4.026 | -692 | 10.254 | 6.137 | 12.707 | 6.250 | 9.439 |
| Depreciation & amort. | -187 | -145 | -86 | -75 | -0 | -0 | -2 | -44 | -101 | -105 | -65 | -712 | -1.360 |
| EBIT | 4.030 | 7.322 | 6.184 | 3.818 | 4.628 | 2.706 | 4.024 | -735 | 10.153 | 6.031 | 12.642 | 5.538 | 8.078 |
| Net financials | 412 | 107 | 136 | 167 | 193 | 59 | -308 | -338 | -572 | 241 | -625 | -1.526 | -2.323 |
| Profit before tax | 4.442 | 7.429 | 6.320 | 3.985 | 4.821 | 2.764 | 3.717 | -1.073 | 9.581 | 6.273 | 12.017 | 4.011 | 5.755 |
| Tax | 1.127 | 1.869 | 1.558 | 964 | 1.071 | 620 | 834 | -213 | 2.122 | 1.394 | 2.654 | 897 | 1.277 |
| Net profit | 3.315 | 5.561 | 4.762 | 3.021 | 3.750 | 2.144 | 2.883 | -860 | 7.459 | 4.879 | 9.363 | 3.114 | 4.478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.862 | 32.377 | 31.584 | 30.942 | 31.439 | 26.472 | 32.827 | 40.770 | 75.540 | 64.920 | 72.110 | 73.647 | 91.768 |
| Equity | 14.794 | 17.355 | 18.117 | 17.137 | 17.887 | 12.031 | 10.914 | 9.054 | 16.513 | 17.392 | 22.754 | 21.868 | 26.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 945 | 956 | 976 | 1.010 | 1.041 |
| Short-term debt | 12.991 | 14.982 | 13.449 | 13.805 | 13.552 | 14.441 | 21.912 | 31.293 | 58.082 | 46.573 | 48.380 | 50.394 | 63.149 |
| Total debt | 12.991 | 14.982 | 13.449 | 13.805 | 13.552 | 14.441 | 21.912 | 31.708 | 59.027 | 47.528 | 49.356 | 51.404 | 64.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2009 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KM Management | Management | 2010 | — | — |
MR Audit | Audit | 2000 | — | — |
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKI HOLDING A/S | Company | 66.7% | 66.7% | 2016 |
SCHRØDER HOLDING, ODDER ApS | Company | 20.0% | 20.0% | 2016 |
DEVANTIER HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Lysemose | Management | 0 companies |
| Mike Sauerberg | Chief Executive Officer | 0 companies |
| Kim Mouritzen | Management | 0 companies |
| Mogens Rottbøll | Audit | 0 companies |
| Revisionsfirmaet Busch-Sørensen | Audit | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Mogens Ambrosius Frederiksen | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Torben Bertin Hein | Board of Directors | 0 companies |
| Bent Lygum Poder | Board of Directors | 0 companies |
| Peer Harboe Friis | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Claus Wædeled | Board of Directors | 0 companies |
| Julie Marie Devantier Kranz | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |