| Revenue | DKK 591K | +7% |
| EBITDA | DKK 58K | +170% |
| Net profit | DKK 600K | -95% |
| Total assets | DKK 1M | -75% |
| Equity | DKK 705K | +570% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391 | -876 | -342 | — | 3.072 | 1.899 | 1.447 | 915 | 988 | 935 | 683 | 783 | 687 | 554 | 591 |
| Staff expenses | -15 | -0 | -0 | -0 | -949 | -889 | -895 | -897 | -921 | -906 | -612 | -642 | -636 | -637 | -533 |
| EBITDA | 377 | -519 | -64 | 0 | 1.686 | 169 | 552 | 18 | 67 | 29 | 70 | 140 | 28 | -83 | 58 |
| Depreciation & amort. | -274 | -0 | -0 | -0 | -0 | -0 | -563 | -492 | -149 | -149 | -91 | -0 | -0 | -0 | -0 |
| EBIT | 103 | -519 | -64 | 0 | 1.686 | 169 | -10 | -474 | -82 | -120 | -21 | 140 | 28 | -83 | 58 |
| Net financials | -159 | -121 | -122 | 0 | -20 | 33 | -19 | -24 | -20 | -25 | -23 | 20 | -51 | 11.629 | 541 |
| Profit before tax | -56 | -603 | -145 | 0 | 1.666 | 202 | -71 | -418 | -93 | -29 | 24 | 160 | 59 | 11.546 | 600 |
| Tax | -0 | -0 | -0 | -0 | -0 | -6 | -0 | -0 | -0 | -1 | 562 | 1 | 150 | -0 | -0 |
| Net profit | -56 | -603 | -297 | 0 | 1.885 | 209 | -29 | -334 | -92 | -28 | -538 | 160 | -91 | 11.546 | 600 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.848 | 6.270 | 5.204 | 0 | 8.958 | 9.035 | 7.649 | 6.024 | 6.257 | 5.253 | 4.364 | 4.236 | 3.789 | 3.985 | 1.012 |
| Equity | -14.191 | 13.588 | 13.291 | 0 | -10.697 | -10.488 | -10.517 | -10.851 | -10.943 | -10.971 | -11.509 | -11.350 | -11.441 | 105 | 705 |
| Long-term debt | 18.000 | -18.000 | -17.500 | 0 | 18.000 | 18.000 | 16.000 | 16.000 | 15.532 | 15.238 | 15.200 | 15.200 | 14.800 | 3.300 | 0 |
| Short-term debt | 2.039 | -1.858 | -995 | 0 | 1.654 | 1.523 | 2.166 | 875 | 1.668 | 987 | 673 | 386 | 430 | 580 | 307 |
| Total debt | 20.039 | -19.858 | -18.495 | 0 | 19.654 | 19.523 | 18.166 | 16.875 | 17.200 | 16.224 | 15.873 | 15.586 | 15.230 | 3.880 | 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
BK Management | Management | 2017 | — | — |
EK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DA-GROUP ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Birgitte Klinge | Management | 0 companies |
| Else Kirstine Klinge | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |