| Revenue | DKK 314K | -81% |
| EBITDA | DKK 314K | -81% |
| Net profit | DKK -236K | -128% |
| Total assets | DKK 14,7M | -26% |
| Equity | DKK 8,9M | -10% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.160 | 4.411 | 4.323 | 22.077 | 22.425 | 3.505 | 3.143 | 2.857 | 3.523 | 4.106 | 1.736 | 1.650 | 314 |
| Staff expenses | -0 | -0 | -0 | -16.029 | -17.467 | -17.991 | -18.086 | -10.020 | -9.146 | -9.043 | -7.845 | -7.917 | -8.114 |
| EBITDA | 2.899 | 4.411 | 4.323 | 6.048 | 4.958 | 3.505 | 3.143 | 2.857 | 3.523 | 4.106 | 1.736 | 1.650 | 314 |
| Depreciation & amort. | 487 | 299 | 386 | 432 | 495 | -564 | -487 | -530 | -597 | -701 | -790 | -505 | -437 |
| EBIT | 2.412 | 4.111 | 3.937 | 5.616 | 4.463 | 2.941 | 2.655 | 2.327 | 2.926 | 3.405 | 947 | 1.145 | -123 |
| Net financials | -28 | 23 | 302 | 341 | 556 | 570 | 474 | -43 | -73 | -44 | -62 | -79 | -178 |
| Profit before tax | 2.385 | 4.134 | 4.239 | 5.958 | 5.020 | 3.511 | 3.130 | 2.284 | 2.853 | 3.361 | 885 | 1.066 | -301 |
| Tax | 604 | 1.024 | 941 | 1.258 | 1.009 | 646 | 589 | 523 | 634 | 742 | 193 | 235 | -65 |
| Net profit | 1.781 | 3.110 | 3.298 | 4.700 | 4.011 | 2.865 | 2.541 | 1.761 | 2.219 | 2.619 | 692 | 831 | -236 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.316 | 18.712 | 20.297 | 22.638 | 23.991 | 22.362 | 21.777 | 20.664 | 18.373 | 17.743 | 16.359 | 19.820 | 14.655 |
| Equity | 5.781 | 7.891 | 9.190 | 11.890 | 11.901 | 10.766 | 11.307 | 10.567 | 10.686 | 11.205 | 9.797 | 9.938 | 8.902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 1.099 | 1.305 | 622 | 14 | 2 | 0 |
| Short-term debt | 8.415 | 10.821 | 11.107 | 10.748 | 12.090 | 11.596 | 9.779 | 8.998 | 6.382 | 5.916 | 6.548 | 9.880 | 5.753 |
| Total debt | 8.415 | 10.821 | 11.107 | 10.748 | 12.090 | 11.596 | 10.470 | 10.097 | 7.687 | 6.538 | 6.562 | 9.882 | 5.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2017 | — | — |
SD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALSGAARD.COM ApS | Company | 33.3% | 33.3% | 2019 |
KELD HENRIKSEN HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Kenneth Bevan Holding ApS | Company | 10.0% | 10.0% | 2019 |
BøjenLindahl Holding ApS | Company | 10.0% | 10.0% | 2019 |
SDL-HOLDING ApS | Company | 10.0% | 66.7% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Henriksen | Management | 0 companies |
| Steffen Dalsgaard Laursen | Management | 0 companies |
| Jens Dalsgaard | Chairman | 0 companies |
| Klaus Bøjen Lindahl | Board of Directors | 0 companies |
| Ulla Inger Henriksen | Board of Directors | 0 companies |
| Gitte Dalsgaard | Board of Directors | 0 companies |
| Kenneth Jürgensen Bevan | Board of Directors | 0 companies |
| Torben Busch Hansen | Board of Directors | 0 companies |