| Revenue | DKK 44,5M | +14% |
| EBITDA | DKK 8,1M | +1829% |
| Net profit | DKK -8,1M | +50% |
| Total assets | DKK 88,8M | -13% |
| Equity | DKK 11,8M | -41% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.692 | 29.118 | 35.585 | 41.395 | 46.331 | 54.018 | 56.690 | 53.053 | 55.956 | 55.996 | 64.365 | 38.951 | 44.549 |
| Staff expenses | -13.438 | -20.931 | -24.493 | -28.300 | -29.078 | -39.307 | -35.919 | -33.849 | -35.759 | -38.939 | -56.648 | -38.530 | -36.431 |
| EBITDA | 4.254 | 8.188 | 11.092 | 13.095 | 17.253 | 14.711 | 20.771 | 19.204 | 19.936 | 17.057 | 7.718 | 421 | 8.118 |
| Depreciation & amort. | -3.534 | -5.629 | -8.458 | -10.738 | -12.083 | -13.569 | -15.039 | -14.254 | -8.608 | -9.635 | -21.981 | -15.517 | -14.009 |
| EBIT | 720 | 2.559 | 2.634 | 2.357 | 5.170 | 1.141 | 5.733 | 4.949 | 11.328 | 7.422 | -14.263 | -15.096 | -5.891 |
| Net financials | -376 | -268 | -524 | -781 | -279 | 81 | -486 | -969 | -565 | -474 | -1.021 | -4.449 | -2.838 |
| Profit before tax | 344 | 2.291 | 2.110 | 1.576 | 4.891 | 1.222 | 5.246 | 3.981 | 10.763 | 6.948 | -15.284 | -19.546 | -8.729 |
| Tax | 103 | 661 | 505 | 220 | 1.059 | -109 | 1.194 | 1.088 | 2.414 | 2.796 | -1.852 | -3.233 | -585 |
| Net profit | 241 | 1.630 | 1.605 | 1.356 | 3.832 | 1.332 | 4.052 | 2.892 | 8.349 | 4.152 | -13.432 | -16.313 | -8.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.520 | 39.088 | 46.754 | 54.729 | 57.650 | 55.974 | 80.838 | 77.872 | 87.848 | 90.409 | 78.687 | 102.672 | 88.831 |
| Equity | 13.969 | 15.599 | 16.784 | 18.141 | 21.973 | 22.719 | 28.522 | 34.718 | 37.114 | 31.019 | 20.136 | 19.974 | 11.830 |
| Long-term debt | 4.538 | 4.065 | 5.342 | 13.633 | 8.823 | 5.685 | 15.000 | 12.000 | 9.706 | 7.884 | 18.563 | 30.385 | 30.489 |
| Short-term debt | 9.013 | 19.424 | 24.473 | 22.580 | 25.420 | 26.084 | 34.637 | 26.595 | 35.686 | 46.157 | 36.491 | 51.728 | 46.512 |
| Total debt | 13.551 | 23.489 | 29.815 | 36.213 | 34.243 | 31.769 | 49.637 | 38.595 | 45.392 | 54.040 | 55.054 | 82.113 | 77.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
PR Management | Management | 2013 | — | — |
KA Management | Management | 2005 | — | — |
KV Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Destiny Denmark Service Center ApS | Company | 100.0% | 100.0% | 2025 |
DSTNY A/S | Company | 25.0% | 25.0% | 2020 |
IPV Holding ApS | Company | 50.0% | 50.0% | 2020 |
PRESLAKAN ApS | Company | 50.0% | 50.0% | 2010 |
VÆKSTFONDEN | Company | 25.0% | 25.0% | 2012 |
BJ INVEST MØRDRUP ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Reich | Management | 0 companies |
| Kenneth Andreasen | Management | 0 companies |
| Kåre Valentiner Jacobsen | Management | 0 companies |
| Olivier Van Wouwe | Board of Directors | 0 companies |
| Laurits Mathias Bach Sørensen | Board of Directors | 0 companies |
| Terje Ivar Løland | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Joris Van Rymenant | Chairman | 0 companies |
| Oliver Finn Decarle McFall | Board of Directors | 0 companies |
| Daan De Wever | Board of Directors | 0 companies |
| Peter Stig Andersen | Chairman | 0 companies |
| Jakob Fuhr Hansen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Henrik Bo Jacobsen | Board of Directors | 0 companies |
| Rolf Lavigne Ussing | Board of Directors | 0 companies |
| Søren Rolander Langkjær | Board of Directors | 0 companies |
| Søren Steen Rasmussen | Board of Directors | 0 companies |
| Lars Torpe Christoffersen | Chairman | 0 companies |
| Jesper Zerlang | Board of Directors | 0 companies |