| Revenue | DKK 33,5M | +14% |
| EBITDA | DKK 3,5M | +166% |
| Net profit | DKK 2,6M | +169% |
| Total assets | DKK 16,1M | +16% |
| Equity | DKK 1,6M | -61% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.980 | 32.668 | 43.108 | 36.423 | 30.086 | 25.205 | 26.684 | 29.548 | 33.545 |
| Staff expenses | -18.998 | -23.911 | -32.817 | -31.086 | -29.491 | -23.176 | -25.767 | -28.234 | -29.988 |
| EBITDA | 6.981 | 8.741 | 10.291 | 5.338 | 594 | 2.029 | 895 | 1.314 | 3.499 |
| Depreciation & amort. | -53 | -353 | -724 | -634 | -466 | -424 | -183 | -52 | -101 |
| EBIT | 6.928 | 8.388 | 9.567 | 4.703 | 129 | 1.605 | 711 | 1.262 | 3.398 |
| Net financials | 73 | 38 | 41 | -30 | -26 | 8 | -37 | -34 | -104 |
| Profit before tax | 7.002 | 8.427 | 9.608 | 4.673 | 103 | 1.613 | 674 | 1.228 | 3.294 |
| Tax | 1.763 | 2.134 | 2.349 | 1.121 | 31 | 385 | 166 | 272 | 724 |
| Net profit | 5.238 | 6.293 | 7.259 | 3.552 | 72 | 1.228 | 508 | 955 | 2.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.740 | 17.240 | 23.826 | 16.963 | 11.903 | 11.955 | 10.962 | 13.894 | 16.054 |
| Equity | 7.125 | 8.218 | 9.277 | 5.129 | 1.701 | 2.929 | 3.025 | 3.981 | 1.551 |
| Long-term debt | 478 | 214 | 0 | 0 | 0 | 0 | 0 | 1.009 | 2.667 |
| Short-term debt | 6.900 | 8.305 | 13.865 | 11.626 | 10.010 | 8.965 | 7.916 | 8.734 | 11.699 |
| Total debt | 7.378 | 8.519 | 13.865 | 11.626 | 10.010 | 8.965 | 7.916 | 9.743 | 14.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KE Management | Management | 2002 | — | — |
JB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ditmer Family ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 0.0% | 0.0% | 2004 | |
KNUD JENSEN HOLDING UNLIMITED ApS | Company | 33.3% | 33.3% | 2015 |
Ny Ditmer Group A/S | Company | 100.0% | 100.0% | 2017 |
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
ESOLUT HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
DITMER INVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 0.0% | 0.0% | 2004 | |
Ditmer Group A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Engell Berthelsen | Management | 0 companies |
| Morten Ditmer Sørensen | Chief Executive Officer | 0 companies |
| Knud Erhardt Jensen | Management | 0 companies |
| Johan Bitsch Nielsen | Management | 0 companies |
| Jørgen Lehmann | Board of Directors | 0 companies |
| Carsten Boje Møller | Chairman | 0 companies |
| Benny Jensen | Chairman | 0 companies |
| Tommy Henrik Andersen | Board of Directors | 0 companies |
| Jane Margrethe Nødskov Dam Sørensen | Board of Directors | 0 companies |
| Ole Lysgård Madsen | Chairman | 0 companies |
| Allan Hamilton | Board of Directors | 0 companies |