| Revenue | DKK 7,3M | +0% |
| EBITDA | DKK 1,1M | +6% |
| Net profit | DKK 738K | -9% |
| Total assets | DKK 6,8M | -16% |
| Equity | DKK 994K | -39% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.629 | -7.219 | 7.302 | 8.095 | 9.762 | 8.057 | 7.860 | 8.541 | 7.929 | 8.115 | 7.935 | 7.288 | 7.273 |
| Staff expenses | -5.831 | -5.164 | -5.313 | -6.227 | -6.828 | -6.761 | -5.687 | -6.163 | -5.211 | -5.354 | -5.767 | -6.198 | -6.166 |
| EBITDA | 1.798 | -1.934 | 1.989 | 1.860 | 2.933 | 1.246 | 1.983 | 2.314 | 2.718 | 2.750 | 2.168 | 1.046 | 1.107 |
| Depreciation & amort. | 39 | -60 | -85 | -119 | -177 | -95 | -193 | -104 | -57 | -37 | -80 | -0 | -102 |
| EBIT | 1.758 | -1.994 | 1.904 | 1.741 | 2.756 | 1.151 | 1.790 | 2.210 | 2.660 | 2.714 | 2.088 | 1.046 | 1.005 |
| Net financials | 3 | -46 | 13 | 6 | -26 | -20 | 70 | 34 | 45 | -21 | -10 | 5 | -4 |
| Profit before tax | 1.761 | -944 | 1.917 | 1.747 | 2.730 | 1.131 | 1.860 | 2.243 | 2.705 | 2.693 | 2.079 | 1.051 | 1.002 |
| Tax | 461 | 518 | 494 | 435 | 619 | 263 | 429 | 516 | 609 | 601 | 477 | 244 | 264 |
| Net profit | 1.301 | -1.463 | 1.423 | 1.312 | 2.111 | 868 | 1.430 | 1.727 | 2.096 | 2.091 | 1.601 | 808 | 738 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.718 | 10.730 | 11.293 | 8.996 | 11.206 | 10.580 | 9.028 | 7.519 | 9.475 | 8.131 | 9.041 | 8.095 | 6.798 |
| Equity | 125 | 125 | 125 | 125 | 2.236 | 993 | 1.555 | 1.852 | 2.221 | 2.216 | 1.817 | 1.625 | 994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.566 | -10.591 | 11.146 | 8.821 | 8.907 | 9.586 | 7.400 | 5.610 | 7.196 | 5.878 | 7.183 | 6.434 | 5.790 |
| Total debt | 9.566 | -10.591 | 11.146 | 8.821 | 8.907 | 9.586 | 7.400 | 5.610 | 7.196 | 5.878 | 7.183 | 6.434 | 5.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2001 | — | — |
DF Management | Management | 2011 | — | — |
KM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. WALL HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
AmMv Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Ditlev Larsen | Audit | 0 companies |
| David Fredrik Langberg Wall | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Henning Olesen | Chairman | 0 companies |
| Nikolaj Vinzent Bockhoff Olesen | Board of Directors | 0 companies |
| Jacob Vinzent Olesen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |