| Revenue | DKK 7M | -6% |
| EBITDA | DKK 7,2M | +27% |
| Net profit | DKK 4,3M | +60% |
| Total assets | DKK 177M | +7% |
| Equity | DKK 62,5M | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250 | 109 | 1.990 | 3.044 | 4.975 | 5.099 | 6.919 | 7.262 | 7.954 | 7.058 | 9.376 | 8.041 | 7.441 | 6.963 |
| Staff expenses | -0 | -0 | -0 | -217 | -388 | -370 | -341 | -609 | -1.059 | -2.184 | -2.121 | -1.587 | -2.008 | -2.275 |
| EBITDA | 250 | 109 | 1.990 | 2.827 | 4.587 | 4.729 | 6.356 | 10.337 | 45.806 | 3.424 | -2.896 | 5.973 | 5.636 | 7.182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 250 | 109 | 1.990 | 2.827 | 4.587 | 4.729 | 6.356 | 10.337 | 45.806 | 3.424 | -2.896 | 5.973 | 5.636 | 7.182 |
| Net financials | -82 | -48 | -650 | -1.021 | -752 | 19.065 | -1.494 | 1.281 | 37.231 | -3.118 | -11.680 | -2.055 | -2.167 | -1.615 |
| Profit before tax | 169 | 61 | 1.339 | 1.806 | 3.835 | 23.794 | 2.275 | 7.934 | 44.126 | 1.756 | -4.426 | 3.918 | 3.469 | 5.567 |
| Tax | 55 | 17 | 303 | 322 | 858 | 5.235 | 624 | 1.549 | 9.772 | 418 | -896 | 821 | 763 | 1.231 |
| Net profit | 114 | 45 | 1.036 | 1.485 | 2.977 | 18.559 | 1.650 | 6.385 | 34.354 | 1.338 | -3.530 | 3.097 | 2.706 | 4.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.403 | 9.656 | 41.117 | 82.407 | 80.022 | 111.087 | 113.847 | 122.227 | 180.043 | 179.291 | 166.039 | 168.559 | 165.647 | 176.975 |
| Equity | 517 | 1.883 | 11.598 | 16.567 | 17.339 | 36.155 | 36.806 | 42.190 | 75.545 | 66.882 | 58.353 | 58.449 | 58.155 | 62.491 |
| Long-term debt | 4.785 | 5.734 | 24.819 | 57.750 | 55.198 | 61.707 | 63.646 | 63.153 | 81.048 | 88.476 | 86.262 | 84.225 | 82.965 | 86.929 |
| Short-term debt | 42 | 1.674 | 2.292 | 4.278 | 3.936 | 5.005 | 5.652 | 8.626 | 6.634 | 7.425 | 7.085 | 11.587 | 10.099 | 12.552 |
| Total debt | 4.827 | 7.408 | 27.111 | 62.028 | 59.133 | 66.712 | 69.298 | 71.779 | 87.682 | 95.901 | 93.347 | 95.811 | 93.064 | 99.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2005 | — | — |
JD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D & B HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Digmann Due | Management | 0 companies |
| Jesper Daugaard Buhl | Management | 0 companies |
| Eskild Due | Board of Directors | 0 companies |
| Niels Lindeborg Johansen | Board of Directors | 0 companies |
| Niels Daugaard Buhl | Board of Directors | 0 companies |