| Revenue | DKK 7,5M | +15% |
| EBITDA | DKK 13,1M | +207% |
| Net profit | DKK 6,8M | +1351% |
| Total assets | DKK 195,2M | +3% |
| Equity | DKK 78M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.123 | 6.253 | 5.543 | — | 5.761 | 7.299 | 6.163 | 5.353 | 6.421 | 5.058 | 5.959 | 6.471 | 6.557 | 7.534 |
| Staff expenses | -0 | -0 | -751 | -669 | -671 | -676 | -807 | -666 | -625 | -679 | -519 | -131 | -130 | -132 |
| EBITDA | 6.754 | 4.644 | 8.845 | 6.052 | 6.504 | 15.620 | 3.939 | 1.427 | 5.024 | 14.883 | 5.452 | -1.696 | 4.281 | 13.125 |
| Depreciation & amort. | -0 | -0 | -0 | -259 | -147 | -191 | -208 | -263 | -82 | -195 | -179 | -144 | -146 | -91 |
| EBIT | 6.754 | 4.644 | 8.845 | 5.792 | 6.357 | 15.429 | 3.731 | 1.164 | 4.942 | 14.688 | 5.273 | -1.840 | 4.135 | 13.034 |
| Net financials | -3.467 | -2.656 | -2.476 | -2.858 | -2.498 | -3.005 | -2.843 | -4.267 | -2.109 | -908 | 1.324 | 15.458 | -4.748 | -4.321 |
| Profit before tax | 3.287 | 1.987 | 6.369 | 2.934 | 3.859 | 12.424 | 888 | -3.103 | 2.833 | 13.780 | 6.597 | 13.618 | -688 | 8.713 |
| Tax | 747 | -49 | 1.334 | 604 | 572 | 2.989 | 196 | -683 | 570 | 3.092 | 1.461 | 2.972 | -145 | 1.918 |
| Net profit | 2.540 | 2.036 | 5.035 | 2.330 | 3.287 | 9.435 | 692 | -2.420 | 2.263 | 10.688 | 5.136 | 10.646 | -543 | 6.795 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146.505 | 118.947 | 127.849 | 131.381 | 149.310 | 163.814 | 161.979 | 173.935 | 168.234 | 185.196 | 189.561 | 186.791 | 189.983 | 195.172 |
| Equity | 22.631 | 24.667 | 29.702 | 32.032 | 35.319 | 44.754 | 45.446 | 43.026 | 45.289 | 55.977 | 61.114 | 71.760 | 71.217 | 78.011 |
| Long-term debt | 94.165 | 73.890 | 71.851 | 78.169 | 76.035 | 98.152 | 95.863 | 106.285 | 103.328 | 101.335 | 98.628 | 94.725 | 94.299 | 92.720 |
| Short-term debt | 23.976 | 16.968 | 21.539 | 15.820 | 32.149 | 13.208 | 12.944 | 17.581 | 11.936 | 17.046 | 18.130 | 9.862 | 13.987 | 12.441 |
| Total debt | 118.141 | 90.858 | 93.390 | 93.989 | 108.184 | 111.360 | 108.807 | 123.866 | 115.264 | 118.381 | 116.758 | 104.587 | 108.286 | 105.161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2004 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MULTI INVEST. AALBORG A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Skagen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Skagen | Board of Directors | 0 companies |
| Christian Skagen | Board of Directors | 0 companies |
| Yvonne Skagen | Board of Directors | 0 companies |
| Michael Skagen | Board of Directors | 0 companies |