| Revenue | DKK 5,9M | -7% |
| EBITDA | DKK 1,3M | -36% |
| Net profit | DKK 923K | -35% |
| Total assets | DKK 16,1M | -3% |
| Equity | DKK 6,2M | +17% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.871 | 1.786 | 2.449 | 2.824 | 3.128 | 3.244 | 2.881 | 2.692 | 2.404 | 1.204 | 4.392 | 4.988 | 6.330 | 6.341 | 5.871 |
| Staff expenses | -2.212 | -1.205 | -1.750 | -2.046 | -2.211 | -2.396 | -2.360 | -2.205 | -2.256 | -954 | -2.810 | -3.786 | -4.093 | -4.333 | -4.585 |
| EBITDA | 660 | 581 | 699 | 778 | 917 | 848 | 521 | 487 | 148 | 250 | 1.583 | 1.201 | 2.236 | 2.008 | 1.287 |
| Depreciation & amort. | -105 | -50 | -75 | -103 | -133 | -100 | -83 | -78 | -82 | -49 | -340 | -257 | -347 | -250 | -241 |
| EBIT | 555 | 531 | 624 | 674 | 784 | 748 | 438 | 409 | 67 | 200 | 1.243 | 945 | 1.890 | 1.758 | 1.046 |
| Net financials | 90 | 67 | -114 | -124 | -19 | -60 | -73 | 7 | 13 | -16 | 57 | -26 | -3 | 75 | 150 |
| Profit before tax | 645 | 598 | 510 | 551 | 765 | 689 | 365 | 416 | 80 | 185 | 1.301 | 918 | 1.887 | 1.834 | 1.196 |
| Tax | 185 | 151 | 110 | 119 | 169 | 152 | 81 | 91 | 29 | 41 | 286 | 210 | 420 | 407 | 273 |
| Net profit | 460 | 447 | 399 | 431 | 596 | 537 | 284 | 324 | 51 | 144 | 1.014 | 708 | 1.467 | 1.427 | 923 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.896 | 4.036 | 3.633 | 4.162 | 3.811 | 3.777 | 3.413 | 3.712 | 2.998 | 4.709 | 5.865 | 8.133 | 12.152 | 16.664 | 16.133 |
| Equity | 1.552 | 1.599 | 1.198 | 1.129 | 1.326 | 1.263 | 1.229 | 1.447 | 998 | 1.142 | 1.694 | 2.402 | 3.869 | 5.296 | 6.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 153 | 282 | 293 | 1.207 | 3.307 | 4.329 | 4.684 |
| Short-term debt | 2.181 | 2.252 | 2.294 | 2.917 | 2.367 | 2.399 | 2.068 | 2.095 | 1.705 | 3.148 | 3.740 | 4.371 | 4.834 | 6.880 | 5.060 |
| Total debt | 2.181 | 2.252 | 2.294 | 2.917 | 2.367 | 2.399 | 2.068 | 2.132 | 1.859 | 3.430 | 4.033 | 5.577 | 8.141 | 11.209 | 9.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2009 | — | — |
AM Management | Management | 2002 | — | — |
LB Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DS HOLDING 2009 ApS | Company | 50.0% | 50.0% | 2020 |
R & S MADSEN ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Degn Schölarth | Management | 0 companies |
| Allan Møller | Management | 0 companies |
| Leif Bach Sørensen | Founder | 0 companies |