| Revenue | DKK 38,3M | +0% |
| EBITDA | DKK 2,5M | -35% |
| Net profit | DKK 1,2M | -42% |
| Total assets | DKK 21,1M | -8% |
| Equity | DKK 11,3M | +2% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.551 | 17.349 | 17.383 | 14.275 | 16.371 | 21.766 | 25.934 | 23.126 | 25.804 | 28.189 | 28.285 | 33.402 | 38.107 | 38.259 |
| Staff expenses | -10.260 | -15.691 | -16.205 | -12.293 | -13.373 | -16.553 | -21.134 | -20.895 | -22.886 | -25.266 | -27.009 | -29.753 | -34.265 | -35.709 |
| EBITDA | 3.291 | 1.658 | 1.179 | 1.982 | 2.998 | 5.213 | 4.801 | 2.231 | 2.918 | 2.923 | 1.277 | 3.650 | 3.842 | 2.507 |
| Depreciation & amort. | -1.091 | -1.225 | -465 | -303 | -228 | -343 | -628 | -598 | -646 | -828 | -937 | -825 | -965 | -887 |
| EBIT | 2.201 | 434 | 714 | 1.679 | 2.770 | 4.870 | 4.172 | 1.633 | 2.272 | 2.095 | 339 | 2.825 | 2.877 | 1.619 |
| Net financials | -12 | -66 | -58 | -5 | 17 | 35 | 15 | 66 | -2 | 36 | -115 | 12 | -110 | -23 |
| Profit before tax | 2.189 | 367 | 656 | 1.674 | 2.788 | 4.906 | 4.188 | 1.699 | 2.270 | 2.131 | 224 | 2.837 | 2.767 | 1.596 |
| Tax | 557 | 95 | 162 | 382 | 616 | 1.084 | 930 | 377 | 503 | 471 | 53 | 623 | 623 | 353 |
| Net profit | 1.632 | 273 | 494 | 1.293 | 2.171 | 3.821 | 3.257 | 1.322 | 1.768 | 1.661 | 171 | 2.214 | 2.144 | 1.244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.157 | 11.844 | 12.929 | 13.668 | 12.735 | 16.935 | 21.480 | 13.225 | 18.327 | 19.513 | 17.419 | 20.566 | 22.927 | 21.136 |
| Equity | 4.671 | 4.353 | 4.847 | 6.140 | 7.311 | 10.132 | 9.389 | 7.711 | 8.479 | 9.139 | 7.710 | 9.924 | 11.069 | 11.313 |
| Long-term debt | 477 | 0 | 5 | 571 | 577 | 1.101 | 729 | 227 | 400 | 447 | 85 | 564 | 207 | 775 |
| Short-term debt | 4.009 | 7.391 | 7.821 | 6.890 | 4.741 | 5.612 | 11.071 | 4.847 | 8.905 | 9.360 | 9.087 | 9.483 | 10.642 | 8.462 |
| Total debt | 4.486 | 7.391 | 7.825 | 7.461 | 5.319 | 6.713 | 11.800 | 5.074 | 9.305 | 9.807 | 9.173 | 10.047 | 10.849 | 9.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
PW Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUEMOSE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Palle Whittard Duemose | Management | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Jette Whittard Duemose | Board of Directors | 0 companies |
| John Christian Langeberg | Board of Directors | 0 companies |
| Hans Böök Malmström | Board of Directors | 0 companies |
| Ella Marie Jensen | Board of Directors | 0 companies |
| Henrik Skriver Rasmussen | Board of Directors | 0 companies |
| Jacob Piet Bach | Board of Directors | 0 companies |
| Erik Lyng Johannessen | Board of Directors | 0 companies |