| Revenue | DKK 5,7M | +18% |
| EBITDA | DKK 668K | +146% |
| Net profit | DKK 210K | +116% |
| Total assets | DKK 10,3M | +0% |
| Equity | DKK 7,9M | +3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.342 | 6.396 | 6.656 | 6.618 | 7.160 | 6.492 | 5.485 | 5.223 | 9.881 | 10.880 | 8.088 | 8.921 | 4.851 | 5.722 |
| Staff expenses | -2.105 | -2.137 | -2.551 | -3.258 | -3.590 | -4.335 | -4.487 | -4.760 | -4.933 | -5.742 | -6.307 | -6.677 | -6.308 | -5.053 |
| EBITDA | 3.237 | 4.259 | 4.105 | 3.361 | 3.569 | 2.158 | 998 | 463 | 4.948 | 5.111 | 1.780 | 2.245 | -1.458 | 668 |
| Depreciation & amort. | 234 | -19 | -171 | -145 | -134 | -155 | -175 | -177 | -136 | -17 | -162 | -255 | -272 | -310 |
| EBIT | 3.002 | 4.240 | 3.934 | 3.215 | 3.435 | 2.003 | 823 | 286 | 4.812 | 5.094 | 1.619 | 1.990 | -1.730 | 358 |
| Net financials | -23 | 15 | -48 | -113 | -79 | -165 | -161 | -174 | -146 | -80 | -65 | -16 | -0 | -84 |
| Profit before tax | 2.979 | 4.255 | 3.886 | 3.102 | 3.356 | 1.837 | 662 | 112 | 4.666 | 5.015 | 1.553 | 1.973 | -1.730 | 274 |
| Tax | 755 | 1.071 | 963 | 730 | 740 | 407 | 149 | 33 | 1.030 | 1.106 | 345 | 447 | -377 | 64 |
| Net profit | 2.225 | 3.184 | 2.924 | 2.372 | 2.616 | 1.431 | 513 | 79 | 3.636 | 3.909 | 1.209 | 1.526 | -1.354 | 210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.936 | 8.866 | 8.920 | 9.236 | 10.946 | 10.571 | 11.484 | 10.202 | 14.243 | 17.367 | 14.746 | 12.415 | 10.381 | 10.338 |
| Equity | 6.910 | 8.094 | 7.818 | 7.290 | 7.505 | 6.336 | 5.449 | 5.528 | 9.164 | 13.073 | 10.209 | 10.526 | 7.646 | 7.857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.023 | 728 | 1.077 | 1.914 | 3.398 | 4.190 | 5.994 | 4.635 | 5.032 | 4.195 | 4.439 | 1.808 | 2.734 | 2.407 |
| Total debt | 1.023 | 728 | 1.077 | 1.914 | 3.398 | 4.190 | 5.994 | 4.635 | 5.032 | 4.195 | 4.439 | 1.808 | 2.734 | 2.407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D & C HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Dean Grobler | Management | 0 companies |
| Susanne Stensgaard Jagd | Board of Directors | 0 companies |
| Per Kragh Nielsen | Board of Directors | 0 companies |
| Shane Lincoln Duff | Board of Directors | 0 companies |
| Michael Steensgaard Gade | Board of Directors | 0 companies |
| Michael Storm | Chairman | 0 companies |