| Revenue | DKK 1,1B | +0% |
| EBITDA | DKK 35,3M | -4% |
| Net profit | DKK 32M | +203% |
| Total assets | DKK 963,8M | +27% |
| Equity | DKK 304,8M | +10% |
| Employees | 88 | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 392.168 | 443.615 | 455.914 | 450.479 | 568.774 | 686.808 | 663.376 | 663.179 | 955.356 | 1.419.575 | 1.233.776 | 1.109.242 | 1.108.704 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13.633 | -14.650 | -17.105 | -18.246 | -21.127 | -23.636 | -19.253 | -20.103 | -52.988 | -56.293 | -56.034 | -55.391 | -64.799 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 7.450 | 20.536 | 8.406 | 19.007 | 21.137 | 25.098 | 17.025 | 19.018 | 58.115 | 56.707 | 25.619 | 36.730 | 35.332 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.742 | -3.735 | -4.900 | -4.952 | -3.895 | -4.185 | -5.083 | -6.481 | -7.196 | -8.353 | -8.884 | -9.044 | -8.670 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 3.708 | 16.801 | 3.506 | 14.055 | 17.242 | 20.913 | 11.942 | 12.537 | 50.919 | 48.354 | 16.735 | 27.686 | 26.662 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.979 | 2.974 | -372 | 2.308 | 7.893 | 9.641 | 4.253 | 4.760 | 80.450 | 70.787 | -21.731 | -14.403 | 9.953 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | -4.271 | 19.775 | 3.134 | 16.363 | 25.135 | 30.554 | 16.195 | 17.297 | 131.369 | 119.141 | -4.996 | 13.283 | 36.615 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 398 | 2.282 | -310 | 2.333 | 2.382 | 3.419 | 2.136 | 1.687 | 10.467 | 10.577 | 936 | 2.725 | 4.650 |
| Net profit | — | — | — | — | — | — | — | — | — | — | -4.669 | 17.493 | 3.444 | 14.030 | 22.753 | 27.135 | 14.059 | 15.610 | 120.902 | 108.564 | -5.932 | 10.558 | 31.965 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.669 | 232.131 | 213.061 | 260.802 | 336.532 | 365.814 | 407.555 | 466.285 | 668.591 | 804.202 | 734.586 | 758.381 | 963.755 |
| Equity | — | — | — | — | — | — | — | — | — | — | 2.698 | 22.673 | 26.633 | 42.364 | 61.788 | 90.541 | 104.527 | 117.004 | 206.392 | 286.755 | 263.088 | 275.937 | 304.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.705 | 20.649 | 21.316 | 16.895 | 10.600 | 10.600 | 10.600 | 11.408 | 26.497 | 28.272 | 27.753 | 28.076 | 44.986 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.683 | 180.993 | 165.112 | 201.543 | 264.144 | 264.406 | 292.350 | 337.873 | 434.680 | 489.175 | 443.538 | 453.385 | 613.986 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.388 | 201.642 | 186.428 | 218.438 | 274.744 | 275.006 | 302.950 | 349.281 | 461.177 | 517.447 | 471.291 | 481.461 | 658.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2002 | — | — |
HS Management | Management | 2020 | — | — |
HF Management | Management | 2002 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
JB | Board of Directors | 2003 | — | — |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacapo Holding A/S | Company | 66.7% | 66.7% | 2025 |
Dacapo Holding NewCo ApS | Company | 66.7% | 66.7% | 2025 |
Dacapo NewCo ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bjerre Lavesen | Management | 0 companies |
| Henrik Saxtrup Sylvest | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Kristian Saxtrup Sylvest | Chief Executive Officer | 0 companies |
| Hans Henrik Lund | Board of Directors | 0 companies |
| Hans Albert Hermann Schweers | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Jesper Klein-Petersen | Chairman | 0 companies |
| Mikkel Holm Iversen | Board of Directors | 0 companies |
| Caroline Henriette Klein-Petersen | Board of Directors | 0 companies |
| Ole Thisted | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Chairman | 0 companies |
| Jan Berg | Board of Directors | 0 companies |
| Patrick Nijs | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Michael Mortensen | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |