| Revenue | DKK 12,1M | -10% |
| EBITDA | DKK 2,8M | -29% |
| Net profit | DKK 636K | -39% |
| Total assets | DKK 14,1M | +13% |
| Equity | DKK 5,7M | -9% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.262 | 10.308 | 9.014 | 9.504 | 10.480 | 10.127 | 7.790 | 8.531 | 10.014 | 11.552 | 12.050 | 13.444 | 12.105 |
| Staff expenses | -11.822 | -10.387 | -8.139 | -7.461 | -8.795 | -9.253 | -8.595 | -6.186 | -6.667 | -7.598 | -7.619 | -9.463 | -9.271 |
| EBITDA | 1.440 | -79 | 875 | 2.042 | 1.686 | 874 | -805 | 2.345 | 3.346 | 3.954 | 4.431 | 3.982 | 2.834 |
| Depreciation & amort. | -1.029 | 978 | 900 | 647 | 915 | 1.151 | 1.565 | 1.744 | 1.721 | 1.687 | 2.013 | -2.531 | -1.881 |
| EBIT | 411 | -1.056 | -25 | 1.395 | 771 | -276 | -2.370 | 601 | 1.625 | 2.267 | 2.418 | 1.451 | 952 |
| Net financials | 90 | 40 | 156 | 66 | 137 | 62 | 27 | 11 | 24 | -68 | -123 | -108 | -131 |
| Profit before tax | 501 | -1.016 | 132 | 1.461 | 908 | -37 | -1.436 | 612 | 1.649 | 2.199 | 2.295 | 1.343 | 821 |
| Tax | 133 | -247 | 36 | 360 | 219 | 89 | 454 | 140 | 373 | 476 | 469 | 308 | 186 |
| Net profit | 367 | -770 | 96 | 1.101 | 689 | -126 | -1.890 | 472 | 1.276 | 1.723 | 1.827 | 1.035 | 636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.763 | 7.498 | 7.702 | 11.123 | 10.247 | 10.748 | 9.581 | 10.892 | 10.977 | 11.362 | 11.968 | 12.461 | 14.091 |
| Equity | 6.246 | 5.477 | 5.573 | 6.674 | 7.363 | 7.237 | 5.348 | 5.820 | 7.096 | 7.819 | 7.245 | 6.280 | 5.716 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.285 | 2.022 | 2.122 | 4.302 | 2.677 | 3.196 | 4.138 | 4.923 | 3.841 | 3.480 | 4.523 | 6.038 | 8.196 |
| Total debt | 3.285 | 2.022 | 2.122 | 4.302 | 2.677 | 3.196 | 4.138 | 4.923 | 3.841 | 3.480 | 4.523 | 6.038 | 8.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAM. DITLEV HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
M. Ditlev Stange Holding ApS | Company | 20.0% | 20.0% | 2019 |
K. Ditlev Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ditlev Jacobsen | Chief Executive Officer | 0 companies |
| Kjeld Withington Brink | Chief Executive Officer | 0 companies |
| Allan Pedersen | Board of Directors | 0 companies |
| Flemming Conrad | Board of Directors | 0 companies |
| Brian Kjeld Johansen | Board of Directors | 0 companies |
| Mikkel Ditlev Stange Jacobsen | Chairman | 0 companies |
| Kasper Ditlev Stange Jacobsen | Board of Directors | 0 companies |
| Tine Jacobsen | Board of Directors | 0 companies |
| Niels Sigurd Wegener | Chairman | 0 companies |
| Henrik Dahl | Board of Directors | 0 companies |