| Revenue | DKK 14,4M | +35% |
| EBITDA | DKK 14M | +34% |
| Net profit | DKK 19,9M | +32% |
| Total assets | DKK 125,6M | +23% |
| Equity | DKK 90,9M | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 76 | 241 | -139 | -63 | -133 | 1.592 | 3.191 | 3.137 | 2.604 | 6.799 | 10.680 | 14.387 |
| Staff expenses | -113 | -103 | -103 | -103 | -104 | -103 | -103 | -103 | -103 | -103 | -116 | -184 | -351 |
| EBITDA | -52 | -27 | 138 | -242 | -167 | -236 | 1.489 | 3.088 | 3.034 | 2.501 | 6.683 | 10.496 | 14.036 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -52 | -27 | 138 | -242 | -167 | -236 | 1.489 | 3.088 | 3.034 | 2.501 | 6.683 | 10.496 | 14.036 |
| Net financials | 3.189 | 3.629 | 5.514 | 7.329 | 8.594 | 6.088 | -7.284 | 7.014 | 6.867 | 5.694 | 4.578 | 16.581 | 22.247 |
| Profit before tax | 3.137 | 3.601 | 5.651 | 7.087 | 8.427 | 5.852 | -7.469 | 6.846 | 6.670 | 5.510 | 4.370 | 16.319 | 21.426 |
| Tax | 555 | 1.038 | 301 | 1.168 | 859 | 433 | -1.980 | 780 | 791 | 686 | -544 | 1.225 | 1.546 |
| Net profit | 2.582 | 2.564 | 5.350 | 5.919 | 7.568 | 5.419 | -5.489 | 6.067 | 5.879 | 4.824 | 4.914 | 15.094 | 19.879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.911 | 35.270 | 33.543 | 38.339 | 59.864 | 65.578 | 56.465 | 61.057 | 72.862 | 78.351 | 82.844 | 101.880 | 125.592 |
| Equity | 14.398 | 16.865 | 22.117 | 27.840 | 35.307 | 40.623 | 35.028 | 40.987 | 46.755 | 51.466 | 56.266 | 71.154 | 90.911 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.076 | 18.694 | 17.012 | 0 | 0 | 0 |
| Short-term debt | 5.513 | 18.405 | 11.426 | 10.499 | 24.557 | 24.955 | 21.437 | 2.994 | 7.414 | 9.873 | 26.578 | 30.727 | 34.681 |
| Total debt | 5.513 | 18.405 | 11.426 | 10.499 | 24.557 | 24.955 | 21.437 | 20.070 | 26.107 | 26.885 | 26.578 | 30.727 | 34.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2002 | — | — |
HU Audit | Audit | 2002 | — | — |
HD Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rikke Matthiesen Holding ApS | Company | 33.3% | 0.0% | 2024 |
Maja Matthiesen Holding ApS | Company | 33.3% | 0.0% | 2024 |
Henrik Damm Holding ApS | Company | 10.0% | 100.0% | 2024 |
| Individual | 33.3% | 0.0% | 2023 | |
| Individual | 33.3% | 0.0% | 2023 | |
Damm & Co. Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Henrik Damm Matthiesen | Management | 0 companies |