| Revenue | DKK 27,3M | +1% |
| EBITDA | DKK 10,3M | -23% |
| Net profit | DKK 7,2M | -25% |
| Total assets | DKK 63,5M | +23% |
| Equity | DKK 30,5M | +8% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.075 | 10.457 | 12.235 | — | 12.973 | 13.377 | 13.768 | 18.669 | 31.144 | 30.523 | 34.054 | 26.898 | 27.270 |
| Staff expenses | -6.964 | -7.891 | -7.845 | -9.420 | -10.940 | -11.874 | -12.508 | -11.621 | -11.265 | -11.499 | -12.099 | -13.526 | -16.989 |
| EBITDA | 1.111 | 2.567 | 4.391 | 2.030 | 2.032 | 1.503 | 1.260 | 7.048 | 19.879 | 19.025 | 21.956 | 13.372 | 10.281 |
| Depreciation & amort. | 432 | 487 | 564 | -268 | -204 | -214 | -440 | -451 | -405 | -416 | -306 | -64 | -32 |
| EBIT | 678 | 2.080 | 3.827 | 1.762 | 1.829 | 1.289 | 820 | 6.597 | 19.474 | 18.609 | 21.650 | 13.307 | 10.249 |
| Net financials | -413 | -374 | -14 | -22 | 327 | 1.766 | 1.345 | 290 | -394 | -652 | -1.034 | -1.010 | -989 |
| Profit before tax | 265 | 1.706 | 3.813 | 1.741 | 2.156 | 3.055 | 2.165 | 6.887 | 19.080 | 17.956 | 20.616 | 12.297 | 9.260 |
| Tax | 123 | 398 | 941 | 344 | 343 | 206 | 143 | 1.402 | 4.196 | 4.010 | 4.534 | 2.713 | 2.040 |
| Net profit | 142 | 1.308 | 2.872 | 1.397 | 1.813 | 2.849 | 2.022 | 5.485 | 14.884 | 13.947 | 16.081 | 9.585 | 7.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.282 | 17.510 | 21.913 | 20.131 | 21.692 | 22.941 | 26.116 | 32.070 | 56.865 | 60.621 | 85.280 | 51.426 | 63.458 |
| Equity | 1.822 | 3.130 | 5.353 | 5.549 | 6.672 | 8.556 | 9.814 | 14.289 | 24.569 | 22.585 | 28.667 | 28.251 | 30.472 |
| Long-term debt | 4.122 | 4.002 | 3.482 | 0 | 0 | 0 | 0 | 396 | 1.224 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.485 | 10.348 | 13.019 | 14.535 | 14.984 | 14.188 | 16.111 | 17.240 | 31.006 | 38.036 | 56.614 | 23.175 | 32.986 |
| Total debt | 15.965 | 14.350 | 16.501 | 14.535 | 14.984 | 14.188 | 16.111 | 17.637 | 32.231 | 38.036 | 56.614 | 23.175 | 32.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL TAZAR HOLDING ApS | Company | 33.3% | 50.0% | 2014 |
PALS HOLDING ApS | Company | 20.0% | 10.0% | 2014 |
MANACOR INVEST ApS | Company | 15.0% | 15.0% | 2014 |
RAVNBORG ApS | Company | 10.0% | 10.0% | 2014 |
YNWA HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Ravnborg | Chief Executive Officer | 0 companies |
| Mads Dalsgaard | Management | 0 companies |
| Trine Møller Andersen | Board of Directors | 0 companies |
| Allan Jøsendal Kjeldbjerg | Board of Directors | 0 companies |
| Christian Juel Jensen | Chairman | 0 companies |
| Thomas Nygaard Christensen | Board of Directors | 0 companies |