| Revenue | DKK 21,1M | +0% |
| EBITDA | DKK 1,6M | -43% |
| Net profit | DKK 838K | -54% |
| Total assets | DKK 18,3M | +4% |
| Equity | DKK 6,8M | -14% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.549 | 18.823 | 23.229 | 21.223 | 21.125 |
| Staff expenses | -15.643 | -14.878 | -17.928 | -18.426 | -19.518 |
| EBITDA | 3.838 | 3.945 | 5.302 | 2.796 | 1.606 |
| Depreciation & amort. | -143 | -145 | -128 | -139 | -268 |
| EBIT | 3.694 | 3.800 | 5.174 | 2.657 | 1.338 |
| Net financials | 67 | 41 | 69 | -287 | -223 |
| Profit before tax | 3.761 | 3.841 | 5.243 | 2.370 | 1.115 |
| Tax | 845 | 902 | 1.166 | 535 | 277 |
| Net profit | 2.916 | 2.939 | 4.077 | 1.834 | 838 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.131 | 23.308 | 23.445 | 17.481 | 18.266 |
| Equity | 7.660 | 9.600 | 10.177 | 8.011 | 6.850 |
| Long-term debt | 2.204 | 2.539 | 2.893 | 2.172 | 2.505 |
| Short-term debt | 10.147 | 10.508 | 9.404 | 5.911 | 7.885 |
| Total debt | 12.351 | 13.046 | 12.297 | 8.083 | 10.389 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DS Management | Management | 2008 |
| Former (1) | ||
PV Management | Management | 2001 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2001 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2001 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Verner Christensen | Management | 0 companies |
| Dan Skau | Management | 0 companies |
| Einar Billesø | Board of Directors | 0 companies |
| Eric Henrik Pedersen Leonhard | Board of Directors | 0 companies |
| Lars Nicolaj Hørlyck | Board of Directors | 0 companies |
| Betina Weinreich Skau | Chairman | 0 companies |
| Per Bjørn Lassen | Board of Directors | 0 companies |
| Bente S Christensen | Board of Directors | 0 companies |