| Revenue | DKK 3,1M | -16% |
| EBITDA | DKK 3,1M | -16% |
| Net profit | DKK 1,1M | -29% |
| Total assets | DKK 26,3M | -1% |
| Equity | DKK 12,4M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.799 | 2.382 | 2.388 | 2.416 | 2.441 | 2.424 | 2.227 | 2.481 | 2.530 | 2.860 | 3.667 | 3.739 | 3.132 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.985 | 2.382 | 2.388 | 2.416 | 2.441 | 2.424 | 2.227 | 2.481 | 2.530 | 2.860 | 3.667 | 3.739 | 3.132 |
| Depreciation & amort. | 828 | -779 | -779 | -821 | -863 | -863 | -919 | -937 | -980 | -1.536 | -1.551 | -1.558 | -1.607 |
| EBIT | 1.156 | 1.603 | 1.608 | 1.595 | 1.577 | 1.560 | 1.308 | 1.544 | 1.551 | 1.324 | 2.116 | 2.181 | 1.525 |
| Net financials | -904 | 555 | -1.417 | -479 | -627 | -119 | -259 | -350 | -44 | -148 | 3.026 | -240 | -149 |
| Profit before tax | 253 | 2.158 | 191 | 1.117 | 950 | 1.441 | 1.049 | 1.195 | 1.507 | 1.176 | 5.142 | 1.941 | 1.376 |
| Tax | 62 | 48 | 42 | 265 | 209 | 316 | 241 | 263 | 332 | 259 | 1.132 | 436 | 310 |
| Net profit | 190 | 2.110 | 149 | 851 | 741 | 1.125 | 809 | 931 | 1.175 | 917 | 4.010 | 1.506 | 1.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.965 | 26.186 | 20.651 | 19.862 | 19.862 | 19.100 | 18.623 | 18.376 | 25.378 | 25.692 | 25.144 | 26.454 | 26.304 |
| Equity | 10.028 | 5.138 | -713 | 138 | 879 | 2.004 | 2.813 | 3.744 | 4.919 | 5.837 | 9.846 | 11.352 | 12.418 |
| Long-term debt | 16.361 | 15.162 | 14.103 | 12.956 | 11.802 | 10.621 | 9.492 | 8.348 | 15.761 | 14.939 | 11.395 | 10.904 | 10.390 |
| Short-term debt | 2.978 | 2.283 | 3.615 | 3.154 | 3.579 | 3.026 | 2.983 | 2.971 | 1.278 | 1.736 | 998 | 1.543 | 960 |
| Total debt | 19.339 | 17.444 | 17.718 | 16.110 | 15.380 | 13.647 | 12.474 | 11.319 | 17.039 | 16.676 | 12.394 | 12.447 | 11.351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2003 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Due Group ApS | Company | 50.0% | 50.0% | 2016 |
Phillip Due Holding ApS | Company | 50.0% | 50.0% | 2017 |
CLAUS DUE HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
LEIF DUE HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Due | Management | 0 companies |
| Phillip Herner Due | Chief Executive Officer | 0 companies |
| Claus Due | Chairman | 0 companies |
| Frederik Due | Board of Directors | 0 companies |
| Christian Due | Board of Directors | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Birger Fiala | Board of Directors | 0 companies |