| Revenue | DKK 12M | +9% |
| EBITDA | DKK 322K | -79% |
| Net profit | DKK 177K | -81% |
| Total assets | DKK 4,7M | -6% |
| Equity | DKK 1,9M | -13% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.011 | 9.682 | 9.713 | 11.026 | 12.049 |
| Staff expenses | -9.677 | -8.905 | -9.059 | -9.484 | -11.727 |
| EBITDA | 334 | 778 | 654 | 1.542 | 322 |
| Depreciation & amort. | -225 | -181 | -146 | -125 | -78 |
| EBIT | 109 | 597 | 508 | 1.417 | 244 |
| Net financials | -7 | -8 | -20 | -168 | -10 |
| Profit before tax | 102 | 589 | 488 | 1.249 | 233 |
| Tax | 26 | 132 | 122 | 308 | 56 |
| Net profit | 75 | 458 | 366 | 941 | 177 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.990 | 4.788 | 4.466 | 5.014 | 4.717 |
| Equity | 830 | 1.288 | 1.478 | 2.143 | 1.870 |
| Long-term debt | 0 | 0 | 716 | 790 | 739 |
| Short-term debt | 6.098 | 3.459 | 2.169 | 1.991 | 2.019 |
| Total debt | 6.098 | 3.459 | 2.884 | 2.781 | 2.758 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DL Management | Management | 2001 |
| Former (1) | ||
KM Management | Management | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Chairman | 2005 | |
| Former (1) | ||
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Linnebjerg Pedersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Anders Kofoed Groth | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Bente Rosenkrantz-Theil | Chairman | 0 companies |