| Revenue | DKK 106K | +41% |
| EBITDA | DKK 71K | +6% |
| Net profit | DKK 57K | -2% |
| Total assets | DKK 954K | -26% |
| Equity | DKK 801K | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 84 | 65 | 47 | 189 | 212 | 17 | 0 | 0 | 137 | 203 | 67 | 75 | 106 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1 | 69 | 42 | 25 | 167 | 190 | -7 | 0 | 0 | 114 | 191 | 28 | 67 | 71 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | 69 | 42 | 25 | 167 | 190 | -7 | 0 | 0 | 114 | 191 | 28 | 67 | 71 |
| Net financials | 0 | 2 | 2 | 2 | -3 | 13 | -12 | -0 | -0 | -19 | -9 | 0 | 6 | 4 |
| Profit before tax | 1 | 71 | 44 | 27 | 164 | 203 | -19 | 0 | -0 | 95 | 182 | 28 | 73 | 75 |
| Tax | 2 | 18 | 11 | 6 | 36 | 41 | -5 | 0 | 0 | 18 | 43 | 6 | 15 | 18 |
| Net profit | -1 | 53 | 33 | 21 | 128 | 162 | -14 | 0 | -0 | 77 | 139 | 22 | 58 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 778 | 1.152 | 865 | 1.358 | 2.372 | 1.719 | 1.874 | 2 | 3 | 1.366 | 1.547 | 1.517 | 1.284 | 954 |
| Equity | 758 | 811 | 844 | 865 | 993 | 1.152 | 1.139 | 1 | 1 | 1.325 | 1.464 | 1.486 | 744 | 801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 341 | 21 | 493 | 1.379 | 567 | 735 | 1 | 1 | 41 | 83 | 31 | 540 | 153 |
| Total debt | 20 | 341 | 21 | 493 | 1.379 | 567 | 735 | 1 | 1 | 41 | 83 | 31 | 540 | 153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2004 | — | — |
CD Founder | Founder | 2004 | — | — |
NE Management | Management | 2022 | — | — |
SR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.L. DAVIDS FOND OG SAMLING | Company | 50.0% | 50.0% | 2004 |
DADES A/S | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Boris Nørgaard Kjeldsen | Management | 0 companies |
| C.L. DAVIDS FOND OG SAMLING | Founder | 0 companies |
| Niels-Peter Edvardsen | Management | 0 companies |
| Søren René Kristiansen | Management | 0 companies |
| Erik Hoffmeyer | Chairman | 0 companies |
| Niels Mazanti | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Henriette Berg-Deleuran | Board of Directors | 0 companies |
| Kenneth Bisgaard | Board of Directors | 0 companies |
| Søren Skov | Board of Directors | 0 companies |
| Torsten Hoffmeyer | Chairman | 0 companies |
| Aage Cato Spang-Hanssen | Board of Directors | 0 companies |