| Revenue | DKK 30M | +8% |
| EBITDA | DKK 15,7M | +2% |
| Net profit | DKK 11,8M | +5% |
| Total assets | DKK 23M | -9% |
| Equity | DKK 12,6M | +2% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.473 | 8.088 | 8.282 | 10.294 | 12.226 | 11.776 | 16.295 | 17.463 | 19.269 | 22.383 | 25.070 | 26.270 | 27.690 | 29.978 |
| Staff expenses | -3.236 | -3.751 | -5.040 | -5.363 | -6.573 | -6.920 | -8.656 | -9.377 | -8.853 | -11.597 | -11.572 | -12.178 | -12.196 | -14.228 |
| EBITDA | 4.237 | 4.337 | 3.241 | 4.931 | 5.654 | 4.856 | 7.639 | 8.086 | 10.416 | 10.787 | 13.498 | 14.092 | 15.494 | 15.750 |
| Depreciation & amort. | -209 | -150 | -224 | -234 | -194 | -156 | -207 | -171 | -179 | -192 | -317 | -339 | -845 | -444 |
| EBIT | 4.028 | 4.187 | 3.017 | 4.697 | 5.460 | 4.700 | 7.432 | 7.915 | 10.237 | 10.594 | 13.181 | 13.753 | 14.650 | 15.306 |
| Net financials | 20 | -54 | -126 | -36 | -98 | -199 | -171 | -116 | -80 | -178 | -279 | -154 | -210 | -168 |
| Profit before tax | 4.048 | 4.133 | 2.892 | 4.662 | 5.362 | 4.502 | 7.261 | 7.799 | 10.157 | 10.416 | 12.901 | 13.599 | 14.440 | 15.138 |
| Tax | 1.018 | 1.040 | 716 | 1.107 | 1.198 | 1.000 | 1.616 | 1.724 | 2.245 | 2.304 | 2.854 | 3.011 | 3.192 | 3.348 |
| Net profit | 3.031 | 3.093 | 2.176 | 3.555 | 4.164 | 3.502 | 5.645 | 6.075 | 7.912 | 8.113 | 10.048 | 10.588 | 11.248 | 11.790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.472 | 8.604 | 8.449 | 7.445 | 11.564 | 12.226 | 13.169 | 13.716 | 14.690 | 20.206 | 17.736 | 23.739 | 25.198 | 22.980 |
| Equity | 3.507 | 3.600 | 2.777 | 4.332 | 4.395 | 4.197 | 6.642 | 6.717 | 8.628 | 8.891 | 10.939 | 11.527 | 12.275 | 12.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 119 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.965 | 5.000 | 5.660 | 3.105 | 7.134 | 7.966 | 6.408 | 6.842 | 5.777 | 10.996 | 6.563 | 11.919 | 12.659 | 10.135 |
| Total debt | 2.965 | 5.000 | 5.660 | 3.105 | 7.134 | 7.966 | 6.408 | 6.842 | 5.875 | 11.116 | 6.563 | 11.919 | 12.659 | 10.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2005 | — | — |
NL Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D.E.S. HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Berthelsen | Management | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |