| Revenue | DKK 6,5M | +7% |
| EBITDA | DKK 1,2M | +52% |
| Net profit | DKK 758K | +64% |
| Total assets | DKK 9,4M | +10% |
| Equity | DKK 4,1M | +12% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.792 | 2.677 | 3.135 | 3.019 | 3.868 | 4.134 | 4.016 | 3.751 | 4.226 | 5.122 | 5.922 | 5.632 | 6.089 | 6.541 |
| Staff expenses | -1.848 | -2.044 | -2.391 | -2.562 | -2.992 | -3.202 | -3.168 | -3.152 | -3.733 | -4.151 | -4.704 | -4.713 | -5.305 | -5.352 |
| EBITDA | 935 | 633 | 744 | 457 | 876 | 933 | 848 | 594 | 494 | 971 | 1.218 | 919 | 783 | 1.189 |
| Depreciation & amort. | 84 | -68 | -105 | -105 | -109 | -114 | -173 | -31 | -31 | -31 | -79 | -80 | -109 | -142 |
| EBIT | 851 | 566 | 639 | 352 | 766 | 819 | 675 | 563 | 462 | 939 | 1.139 | 839 | 675 | 1.047 |
| Net financials | -59 | -35 | -35 | -27 | 53 | 82 | 67 | 10 | -13 | -29 | -28 | -54 | -80 | -72 |
| Profit before tax | 792 | 531 | 604 | 325 | 820 | 901 | 742 | 573 | 449 | 911 | 1.111 | 785 | 594 | 974 |
| Tax | 213 | 147 | 128 | 77 | 182 | 205 | 136 | 127 | 99 | 202 | 246 | 177 | 133 | 217 |
| Net profit | 579 | 384 | 475 | 248 | 638 | 697 | 605 | 446 | 349 | 709 | 865 | 608 | 461 | 758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.109 | 4.892 | 5.453 | 6.302 | 6.057 | 6.772 | 6.044 | 5.070 | 6.306 | 6.894 | 8.677 | 8.864 | 8.517 | 9.364 |
| Equity | 1.889 | 2.176 | 2.552 | 2.698 | 3.336 | 3.929 | 4.429 | 2.875 | 2.825 | 3.233 | 3.598 | 3.606 | 3.668 | 4.126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 116 | 0 |
| Short-term debt | 3.220 | 2.716 | 2.901 | 3.604 | 2.721 | 2.843 | 1.564 | 2.141 | 3.442 | 3.642 | 5.064 | 4.931 | 4.685 | 5.238 |
| Total debt | 3.220 | 2.716 | 2.901 | 3.604 | 2.721 | 2.843 | 1.564 | 2.141 | 3.442 | 3.642 | 5.064 | 5.164 | 4.801 | 5.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
JL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKM FINANS ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |
| Jan Lynge Simonsen | Management | 0 companies |
| Jeanett Willemoes Simonsen | Chairman | 0 companies |
| Nick Willemoes Simonsen | Board of Directors | 0 companies |
| Steffi Willemoes Bengtsson | Board of Directors | 0 companies |