| Revenue | DKK 15M | +19% |
| EBITDA | DKK 3,2M | +6% |
| Net profit | DKK 2,3M | +11% |
| Total assets | DKK 11M | +4% |
| Equity | DKK 4M | +24% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165 | 624 | 644 | 603 | 2.271 | 2.739 | 4.439 | 4.631 | 3.025 | 2.279 | 7.928 | 10.495 | 12.670 | 15.017 |
| Staff expenses | -653 | -136 | -483 | -413 | -1.974 | -2.838 | -4.165 | -4.110 | -3.374 | -1.791 | -5.482 | -7.947 | -9.663 | -11.819 |
| EBITDA | -455 | 488 | 161 | 189 | 297 | -99 | 273 | 521 | -349 | 488 | 2.446 | 2.548 | 3.007 | 3.198 |
| Depreciation & amort. | 16 | -37 | -37 | -37 | -42 | -82 | -82 | -99 | -89 | -77 | -76 | -96 | -379 | -294 |
| EBIT | -471 | 451 | 125 | 153 | 255 | -181 | 191 | 421 | -438 | 412 | 2.369 | 2.452 | 2.627 | 2.904 |
| Net financials | -73 | -84 | -66 | -67 | -87 | -96 | -116 | -151 | -113 | -116 | -135 | -15 | -15 | -1 |
| Profit before tax | -544 | 366 | 58 | 85 | 168 | -277 | 75 | 270 | -551 | 295 | 2.234 | 2.436 | 2.612 | 2.904 |
| Tax | 212 | -210 | 25 | 31 | 59 | -53 | 20 | 70 | -115 | 74 | 496 | 538 | 580 | 644 |
| Net profit | -756 | 576 | 34 | 55 | 109 | -224 | 55 | 200 | -436 | 221 | 1.738 | 1.898 | 2.032 | 2.260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 948 | 2.555 | 2.295 | 2.666 | 4.986 | 3.917 | 5.057 | 5.137 | 3.572 | 4.725 | 7.802 | 8.510 | 10.620 | 11.047 |
| Equity | -815 | -239 | 45 | 99 | 208 | -16 | 39 | 240 | -197 | 24 | 1.762 | 2.661 | 3.193 | 3.952 |
| Long-term debt | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 759 | 1.050 | 811 | 601 | 405 | 203 |
| Short-term debt | 1.745 | 2.794 | 2.251 | 2.567 | 4.778 | 3.933 | 5.018 | 4.898 | 3.010 | 3.651 | 5.228 | 5.249 | 6.923 | 6.717 |
| Total debt | 1.763 | 2.794 | 2.251 | 2.567 | 4.778 | 3.933 | 5.018 | 4.898 | 3.768 | 4.701 | 6.039 | 5.850 | 7.329 | 6.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYBDAL ApS | Company | 90.0% | 90.0% | 2020 |
Weibel Invest ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Dybdal Eriksen | Management | 0 companies |
| Carsten Rasmussen | Board of Directors | 0 companies |
| Bjarne Møller | Chairman | 0 companies |