| Revenue | DKK 8,8M | -8% |
| EBITDA | DKK 3M | +29% |
| Net profit | DKK 2M | +36% |
| Total assets | DKK 5,2M | -4% |
| Equity | DKK 2,2M | +33% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.109 | 3.862 | 3.671 | 3.498 | 4.167 | 3.812 | 4.702 | 4.721 | 5.588 | 6.398 | 6.833 | 9.614 | 8.848 |
| Staff expenses | -3.301 | -3.633 | -3.625 | -3.634 | -3.675 | -3.787 | -4.560 | -4.079 | -4.072 | -5.273 | -5.709 | -7.255 | -5.801 |
| EBITDA | -192 | 229 | 46 | -136 | 493 | 25 | 142 | 642 | 1.516 | 1.125 | 1.103 | 2.359 | 3.047 |
| Depreciation & amort. | -21 | 17 | 15 | 20 | -20 | -24 | -24 | -20 | -30 | -51 | -229 | -441 | -440 |
| EBIT | -213 | 212 | 30 | -156 | 473 | 1 | 118 | 623 | 1.486 | 1.074 | 874 | 1.918 | 2.607 |
| Net financials | 2 | 5 | 5 | 8 | -5 | -0 | -5 | -2 | -13 | -12 | -11 | -2 | -1 |
| Profit before tax | -211 | 217 | 35 | -148 | 468 | 1 | 113 | 621 | 1.473 | 1.062 | 864 | 1.916 | 2.606 |
| Tax | -57 | 60 | 9 | -32 | 108 | 0 | 26 | 133 | 324 | 233 | 190 | 422 | 573 |
| Net profit | -154 | 157 | 26 | -116 | 360 | 1 | 87 | 488 | 1.149 | 828 | 674 | 1.494 | 2.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 693 | 1.240 | 1.477 | 990 | 1.521 | 1.563 | 1.491 | 1.971 | 3.729 | 4.051 | 3.773 | 5.443 | 5.217 |
| Equity | -29 | 128 | 154 | 9 | 368 | 369 | 456 | 944 | 1.274 | 953 | 799 | 1.619 | 2.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 722 | 1.112 | 1.323 | 981 | 1.152 | 1.194 | 1.035 | 1.026 | 2.424 | 3.013 | 2.883 | 3.748 | 3.003 |
| Total debt | 722 | 1.112 | 1.323 | 981 | 1.152 | 1.194 | 1.035 | 1.026 | 2.454 | 3.013 | 2.883 | 3.748 | 3.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LETZ HOLD ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Guy Letz | Management | 0 companies |