| Revenue | DKK 12,6M | -10% |
| EBITDA | DKK 349K | -79% |
| Net profit | DKK -143K | -113% |
| Total assets | DKK 8M | -10% |
| Equity | DKK 2,9M | -32% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.208 | — | — | 7.446 | 8.919 | 10.689 | 12.579 | 14.162 | 10.226 | 11.335 | 13.306 | 14.027 | 12.613 |
| Staff expenses | -6.495 | -6.998 | -6.543 | -6.948 | -8.250 | -8.937 | -10.379 | -11.753 | -9.007 | -9.190 | -11.295 | -12.381 | -11.890 |
| EBITDA | -489 | -292 | 649 | 498 | 669 | 1.751 | 2.200 | 2.409 | 1.220 | 2.145 | 2.011 | 1.647 | 349 |
| Depreciation & amort. | -112 | -28 | -40 | -49 | -45 | -96 | -111 | -92 | -106 | -143 | -193 | -228 | -300 |
| EBIT | -601 | -320 | 608 | 448 | 624 | 1.655 | 2.089 | 2.317 | 1.114 | 2.003 | 1.818 | 1.419 | 49 |
| Net financials | -45 | -266 | -67 | -153 | -8 | -24 | -12 | -27 | -63 | -58 | -34 | -12 | -79 |
| Profit before tax | -556 | -586 | 541 | 295 | 616 | 1.631 | 2.077 | 2.290 | 1.051 | 1.945 | 1.785 | 1.406 | -30 |
| Tax | -167 | -310 | 392 | 137 | 150 | 366 | 472 | 519 | 248 | 452 | 417 | 338 | 113 |
| Net profit | -388 | -276 | 149 | 158 | 466 | 1.265 | 1.605 | 1.770 | 803 | 1.493 | 1.368 | 1.068 | -143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -4.536 | 4.408 | 3.162 | 3.495 | 3.738 | 5.012 | 7.233 | 8.311 | 9.747 | 6.887 | 7.241 | 8.913 | 8.018 |
| Equity | 1.781 | 1.408 | 1.458 | 1.224 | 1.300 | 2.462 | 3.961 | 5.623 | 3.926 | 4.619 | 4.587 | 4.255 | 2.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.755 | 3.000 | 1.703 | 2.271 | 2.438 | 2.550 | 3.271 | 2.619 | 5.820 | 2.254 | 2.639 | 4.649 | 5.080 |
| Total debt | -2.755 | 3.000 | 1.703 | 2.271 | 2.438 | 2.550 | 3.271 | 2.687 | 5.820 | 2.254 | 2.639 | 4.649 | 5.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 2013 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOMI Holding ApS | Company | 50.0% | 50.0% | 2020 |
Inge Bendtsen Holding ApS | Company | 50.0% | 50.0% | 2020 |
team3service Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Bendtsen | Management | 0 companies |
| Dorthe Mi Hartmann Fabricius | Chief Executive Officer | 0 companies |