| Revenue | DKK 10,6M | +31% |
| EBITDA | DKK 7,8M | +44% |
| Net profit | DKK 6,7M | +50% |
| Total assets | DKK 52,6M | +2% |
| Equity | DKK 47,4M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.617 | 6.780 | 6.143 | 7.939 | 8.319 | 8.056 | 7.532 | 8.808 | 8.515 | 8.366 | 8.414 | 8.106 | 10.605 |
| Staff expenses | -2.478 | -2.715 | -2.562 | -2.524 | -3.054 | -3.094 | -3.001 | -2.502 | -2.320 | -2.401 | -2.416 | -2.708 | -2.830 |
| EBITDA | 3.139 | 4.064 | 3.581 | 5.415 | 5.265 | 4.963 | 4.532 | 6.307 | 6.195 | 5.965 | 5.997 | 5.398 | 7.775 |
| Depreciation & amort. | -11 | -8 | -113 | -6 | -28 | -19 | -23 | -16 | -40 | -65 | -7 | -16 | -3 |
| EBIT | 3.128 | 4.056 | 3.469 | 5.409 | 5.237 | 4.943 | 4.509 | 6.291 | 6.155 | 5.900 | 5.991 | 5.382 | 7.772 |
| Net financials | 175 | 164 | 139 | 72 | 59 | 27 | -22 | -59 | -153 | -230 | -183 | 377 | 873 |
| Profit before tax | 3.303 | 4.220 | 3.607 | 5.482 | 5.296 | 4.971 | 4.487 | 6.233 | 6.002 | 5.669 | 5.808 | 5.759 | 8.645 |
| Tax | 836 | 1.055 | 894 | 1.297 | 1.170 | 1.104 | 998 | 1.376 | 1.321 | 1.254 | 1.278 | 1.269 | 1.907 |
| Net profit | 2.467 | 3.165 | 2.713 | 4.185 | 4.126 | 3.867 | 3.490 | 4.857 | 4.680 | 4.415 | 4.530 | 4.490 | 6.738 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.621 | 32.879 | 30.248 | 33.122 | 38.516 | 40.024 | 37.865 | 39.557 | 43.432 | 52.418 | 51.739 | 51.790 | 52.597 |
| Equity | 21.611 | 24.176 | 26.289 | 29.874 | 33.401 | 36.068 | 34.557 | 38.214 | 40.394 | 42.810 | 46.139 | 45.629 | 47.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.983 | 8.674 | 3.947 | 3.234 | 5.102 | 3.941 | 3.293 | 1.326 | 3.020 | 9.595 | 5.599 | 6.161 | 5.230 |
| Total debt | 13.983 | 8.674 | 3.947 | 3.234 | 5.102 | 3.941 | 3.293 | 1.326 | 3.020 | 9.595 | 5.599 | 6.161 | 5.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANTELL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Nørskov Vang Madsen | Management | 0 companies |
| Kristian Østergaard | Chairman | 0 companies |
| Lone Nørskov Vang Madsen | Board of Directors | 0 companies |