| Revenue | DKK 34,2M | +0% |
| EBITDA | DKK -4,5M | -33% |
| Net profit | DKK -4,5M | -38% |
| Total assets | DKK 14,1M | -21% |
| Equity | DKK 464K | -91% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.783 | 66.001 | 71.004 | 78.319 | 57.352 | 100.197 | 106.815 | 48.392 | 73.707 | 64.251 | 50.960 | 30.217 | 34.287 | 34.241 |
| Staff expenses | -26.963 | -33.474 | -33.403 | -37.574 | -43.401 | -44.092 | -47.440 | -37.792 | -46.386 | -46.435 | -42.772 | -33.812 | -37.688 | -38.759 |
| EBITDA | 7.288 | 4.155 | 7.739 | 10.008 | 13.951 | 21.413 | 23.430 | 10.600 | 27.321 | 17.816 | 8.188 | -3.595 | -3.401 | -4.519 |
| Depreciation & amort. | 3.449 | -2.840 | -2.579 | -2.806 | -3.362 | -3.632 | -3.022 | -0 | -2.504 | -2.102 | -1.285 | -737 | -820 | -1.074 |
| EBIT | 3.839 | 1.315 | 5.159 | 7.201 | 10.589 | 17.781 | 20.409 | 10.600 | 24.817 | 15.714 | 6.904 | -4.332 | -4.221 | -5.592 |
| Net financials | 167 | 147 | 126 | 194 | 256 | 383 | 65 | 168 | -7 | -52 | -313 | 37 | 41 | -140 |
| Profit before tax | 4.006 | 1.463 | 5.285 | 7.395 | 10.845 | 18.164 | 20.474 | 10.768 | 24.810 | 15.662 | 6.590 | -4.295 | -4.180 | -5.732 |
| Tax | 1.018 | 330 | 1.309 | 1.700 | 2.263 | 4.020 | 4.556 | 2.376 | 5.348 | 3.569 | 1.480 | -938 | -898 | -1.201 |
| Net profit | 2.988 | 1.132 | 3.976 | 5.696 | 8.582 | 14.144 | 15.917 | 8.392 | 19.462 | 12.093 | 5.111 | -3.357 | -3.282 | -4.532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.256 | 20.377 | 26.204 | 31.749 | 36.665 | 43.024 | 45.086 | 29.608 | 59.787 | 41.512 | 34.769 | 26.244 | 17.764 | 14.073 |
| Equity | 3.529 | 1.661 | 4.537 | 6.233 | 9.115 | 14.659 | 16.477 | 8.968 | 28.430 | 20.523 | 13.634 | 8.277 | 4.995 | 464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.681 | 4.608 | 4.913 | 4.699 | 4.656 | 4.843 |
| Short-term debt | 16.727 | 18.716 | 21.666 | 25.515 | 27.549 | 28.365 | 28.609 | 20.639 | 26.676 | 16.381 | 16.222 | 13.268 | 8.112 | 8.765 |
| Total debt | 16.727 | 18.716 | 21.666 | 25.515 | 27.549 | 28.365 | 28.609 | 20.639 | 31.357 | 20.989 | 21.135 | 17.967 | 12.768 | 13.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CE | Audit | 2001 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TK Management | Management | 2003 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUSTIN A/S | Company | 100.0% | 100.0% | 2019 |
LERCHE HOLDING AF 2007 ApS | Company | 33.3% | 33.3% | 2010 |
Klavsen Corp Holding ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Morten Jakobi | Chief Executive Officer | 0 companies |
| Henrik Sund | Chief Executive Officer | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Brian Massesson | Chief Executive Officer | 0 companies |
| Thomas Klavsen | Management | 0 companies |
| Michael Steen Sørensen | Chief Executive Officer | 0 companies |
| Michael Haagen Petersen | Chief Executive Officer | 0 companies |
| Tommy Hjortshøj Lerche | Board of Directors | 0 companies |
| Jenny Eleonor Teresia Litborn | Board of Directors | 0 companies |
| Anna Karin Mariana Jonsson | Board of Directors | 0 companies |
| Per Johan Karlsson | Board of Directors | 0 companies |
| Charlotte Törnberg | Chairman | 0 companies |
| Hans Toftgaard Sylvest | Board of Directors | 0 companies |
| Thomas Viktor Ekman | Chairman | 0 companies |
| Nevenka Lorena Sotomayor-Schroeder | Chairman | 0 companies |