| Revenue | DKK 12,5M | +20% |
| EBITDA | DKK 3,1M | +143% |
| Net profit | DKK 2,4M | +144% |
| Total assets | DKK 8,4M | +59% |
| Equity | DKK 6,3M | +55% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.134 | 4.722 | 4.560 | 3.917 | 3.933 | 6.953 | 5.417 | 6.120 | 6.012 | 5.049 | 7.976 | 9.869 | 10.487 | 12.546 |
| Staff expenses | -2.765 | -3.615 | -3.447 | -3.914 | -4.093 | -5.934 | -5.259 | -4.426 | -4.904 | -4.553 | -7.398 | -8.353 | -9.231 | -9.494 |
| EBITDA | 369 | -1.030 | -998 | 3 | -218 | -468 | 158 | 1.694 | 1.108 | 497 | 578 | 1.516 | 1.256 | 3.052 |
| Depreciation & amort. | 101 | -38 | -57 | -64 | -43 | -36 | -266 | -262 | -249 | -183 | -244 | -25 | -13 | -11 |
| EBIT | 268 | -1.069 | -1.056 | -61 | -261 | -504 | -108 | 1.432 | 860 | 314 | 334 | 1.490 | 1.243 | 3.041 |
| Net financials | -7 | -6 | -4 | -5 | -0 | -50 | -111 | -82 | -75 | -31 | -69 | -21 | 7 | 1 |
| Profit before tax | 261 | -525 | -529 | -42 | -261 | -554 | -220 | 1.351 | 785 | 283 | 266 | 1.470 | 1.250 | 3.043 |
| Tax | 66 | 269 | 261 | 12 | 13 | -0 | -224 | 308 | 179 | 69 | 61 | 324 | 278 | 673 |
| Net profit | 195 | -794 | -790 | -54 | -274 | -554 | 5 | 1.042 | 606 | 214 | 205 | 1.145 | 973 | 2.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.634 | 2.348 | 2.486 | 2.239 | 1.941 | 2.926 | 3.021 | 3.415 | 4.857 | 4.091 | 3.567 | 5.151 | 5.326 | 8.448 |
| Equity | 519 | 613 | 1.353 | 1.300 | 1.026 | 472 | 476 | 1.518 | 2.014 | 2.115 | 2.320 | 3.351 | 4.065 | 6.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 479 | 273 | 348 | 258 | 0 | 0 | 0 |
| Short-term debt | 1.115 | 1.735 | 1.133 | 939 | 915 | 2.455 | 1.894 | 1.334 | 2.484 | 1.580 | 989 | 1.800 | 1.261 | 2.148 |
| Total debt | 1.115 | 1.735 | 1.133 | 939 | 915 | 2.455 | 2.545 | 1.812 | 2.758 | 1.927 | 1.247 | 1.800 | 1.261 | 2.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
AP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D.U.C Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Anita Petersen | Management | 0 companies |