| Revenue | DKK 3,2M | -4% |
| EBITDA | DKK 382K | -70% |
| Net profit | DKK 223K | -73% |
| Total assets | DKK 1,3M | -35% |
| Equity | DKK 310K | -20% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537 | 219 | 739 | 167 | 789 | 1.257 | 522 | 995 | -328 | 1.444 | 1.462 | 2.966 | 3.345 | 3.222 |
| Staff expenses | -256 | -388 | -683 | -632 | -520 | -621 | -493 | -836 | -811 | -1.246 | -1.028 | -1.418 | -1.650 | -2.375 |
| EBITDA | 280 | -169 | 56 | -465 | 233 | 582 | -2 | 98 | -1.262 | 39 | 192 | 1.180 | 1.255 | 382 |
| Depreciation & amort. | -49 | -43 | -36 | -23 | -57 | -71 | -96 | 116 | -184 | -148 | -126 | -124 | -111 | -33 |
| EBIT | 231 | -212 | 20 | -488 | 176 | 511 | -97 | -18 | -1.446 | -109 | 66 | 1.057 | 1.144 | 349 |
| Net financials | -14 | -39 | -27 | -30 | -31 | -8 | -15 | -47 | -74 | -79 | -35 | -24 | -55 | -45 |
| Profit before tax | 217 | -251 | -7 | -518 | 146 | 503 | -112 | -65 | -1.520 | -188 | 31 | 1.033 | 1.090 | 304 |
| Tax | 59 | -50 | 59 | -0 | 6 | -22 | -34 | -12 | -332 | -41 | 17 | 231 | 262 | 81 |
| Net profit | 158 | -201 | -66 | -518 | 140 | 525 | -78 | -53 | -1.189 | -147 | 14 | 802 | 828 | 223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.376 | 1.324 | 825 | 523 | 722 | 1.202 | 1.448 | 1.635 | 2.339 | 2.262 | 1.916 | 1.704 | 2.055 | 1.334 |
| Equity | 380 | 129 | 63 | -455 | -315 | 210 | 132 | 78 | -1.110 | -1.257 | -1.243 | -441 | 387 | 310 |
| Long-term debt | 25 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 195 | 137 | 77 | 124 | 78 |
| Short-term debt | 971 | 1.191 | 762 | 979 | 1.031 | 988 | 1.307 | 1.553 | 3.199 | 3.324 | 3.023 | 2.068 | 1.544 | 946 |
| Total debt | 996 | 1.195 | 762 | 979 | 1.031 | 988 | 1.307 | 1.553 | 3.446 | 3.519 | 3.160 | 2.145 | 1.668 | 1.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2016 | — | — |
BW Management | Management | 2005 | — | — |
TB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALQUIST INVEST ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Blume Dewitt Svendsen | Management | 0 companies |
| Brian Westergaard Pedersen | Management | 0 companies |
| Thomas Blume Nielsen | Management | 0 companies |