| Revenue | DKK 8,1M | +10% |
| EBITDA | DKK 1,7M | +7% |
| Net profit | DKK 739K | -9% |
| Total assets | DKK 5,9M | -10% |
| Equity | DKK 2,7M | -2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.521 | 5.901 | 4.971 | 4.263 | 6.093 | 5.172 | 6.170 | 7.186 | 5.336 | 5.987 | 7.283 | 7.370 | 8.100 |
| Staff expenses | -6.840 | -4.765 | -4.437 | -4.810 | -4.594 | -4.353 | -5.217 | -5.980 | -4.509 | -4.720 | -6.087 | -5.768 | -6.384 |
| EBITDA | 2.681 | 1.135 | 534 | -547 | 1.499 | 819 | 953 | 1.205 | 797 | 789 | 1.193 | 1.601 | 1.715 |
| Depreciation & amort. | 731 | 500 | 805 | 790 | -795 | -353 | -390 | -279 | -381 | -0 | -280 | -585 | -692 |
| EBIT | 1.949 | 635 | -271 | -1.337 | 704 | 466 | 563 | 926 | 416 | 789 | 913 | 1.016 | 1.023 |
| Net financials | -120 | -26 | -145 | -152 | -157 | -65 | -40 | 3 | -0 | 15 | 35 | 34 | -63 |
| Profit before tax | 1.830 | 610 | -416 | -1.489 | 547 | 402 | 523 | 929 | 416 | 805 | 948 | 1.050 | 960 |
| Tax | 425 | 176 | -101 | -312 | 132 | 84 | 129 | 212 | 97 | 183 | 216 | 242 | 222 |
| Net profit | 1.405 | 434 | -316 | -1.176 | 415 | 318 | 394 | 716 | 318 | 622 | 732 | 808 | 739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.796 | 8.309 | 10.073 | 8.382 | 5.117 | 4.635 | 4.686 | 4.836 | 6.465 | 7.400 | 6.865 | 6.521 | 5.888 |
| Equity | 3.123 | 3.556 | 3.241 | 2.065 | 1.537 | 1.565 | 1.659 | 2.375 | 2.693 | 3.316 | 3.547 | 2.808 | 2.739 |
| Long-term debt | 180 | 202 | 1.577 | 1.180 | 527 | 217 | 34 | 0 | 0 | 233 | 0 | 0 | 253 |
| Short-term debt | 3.493 | 4.475 | 5.254 | 5.138 | 3.052 | 2.854 | 2.993 | 2.461 | 3.690 | 3.760 | 3.255 | 3.651 | 2.812 |
| Total debt | 3.673 | 4.677 | 6.832 | 6.317 | 3.579 | 3.070 | 3.028 | 2.461 | 3.690 | 3.993 | 3.255 | 3.651 | 3.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2002 | — | — |
DD Management | Management | 2019 | — | — |
JJ Audit | Audit | 2016 | — | — |
DD Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1D Holding ApS | Company | 100.0% | 100.0% | 2019 |
DAVID DIDRIKSEN HOLDING HERNING ApS | Company | 25.0% | 25.0% | 2007 |
DANIEL DIDRIKSEN HOLDING HERNING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Didriksen | Management | 0 companies |
| Daniel Didriksen | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| David Didriksen | Management | 0 companies |