| Revenue | DKK 2,1M | -1% |
| EBITDA | DKK 370K | -30% |
| Net profit | DKK 243K | -29% |
| Total assets | DKK 1,8M | +2% |
| Equity | DKK 484K | -11% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.445 | 1.829 | 1.962 | 2.141 | 2.112 |
| Staff expenses | -886 | -1.163 | -1.553 | -1.612 | -1.742 |
| EBITDA | 559 | 667 | 408 | 530 | 370 |
| Depreciation & amort. | -142 | -121 | -106 | -79 | -47 |
| EBIT | 417 | 545 | 302 | 451 | 323 |
| Net financials | -4 | -5 | -8 | -12 | -11 |
| Profit before tax | 413 | 540 | 295 | 439 | 311 |
| Tax | 91 | 119 | 65 | 97 | 69 |
| Net profit | 322 | 421 | 229 | 342 | 243 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.247 | 1.644 | 1.421 | 1.720 | 1.757 |
| Equity | 449 | 570 | 399 | 542 | 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 798 | 1.074 | 1.022 | 1.179 | 1.272 |
| Total debt | 798 | 1.074 | 1.022 | 1.179 | 1.272 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DL Management | Management | 2021 |
| Former (1) | ||
JH Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2006 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Daniel Levy Edlefsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |