| Revenue | DKK 7,4M | -10% |
| EBITDA | DKK 2,6M | -9% |
| Net profit | DKK 331K | -23% |
| Total assets | DKK 7,4M | +0% |
| Equity | DKK 2,4M | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.840 | 3.878 | 4.015 | 1.906 | 1.105 | 7.986 | 9.139 | 12.084 | 9.367 | 8.102 | 8.741 | 8.878 | 8.243 | 7.439 |
| Staff expenses | -1.965 | -2.961 | -2.886 | -3.349 | -2.788 | -2.788 | -6.827 | -8.936 | -8.803 | -6.697 | -6.654 | -6.633 | -5.358 | -4.814 |
| EBITDA | 876 | 917 | 1.129 | -1.443 | -1.683 | 1.839 | 2.312 | 3.148 | 564 | 1.405 | 2.087 | 2.245 | 2.885 | 2.625 |
| Depreciation & amort. | 290 | -399 | -388 | -609 | -733 | -1.569 | -1.931 | -2.444 | -2.979 | -2.073 | -2.140 | -2.208 | -2.122 | -2.072 |
| EBIT | 586 | 517 | 741 | -2.052 | -2.416 | 270 | 382 | 705 | -2.415 | -668 | -53 | 37 | 763 | 553 |
| Net financials | -152 | -142 | -128 | -127 | -747 | -109 | -94 | -63 | -22 | -72 | -67 | -76 | -187 | -122 |
| Profit before tax | 434 | 375 | 612 | -2.179 | -3.163 | 161 | 287 | 642 | -2.437 | -740 | -121 | -39 | 576 | 431 |
| Tax | 139 | 104 | 191 | -471 | -550 | 44 | 97 | 165 | -513 | -137 | 16 | -1 | 146 | 100 |
| Net profit | 295 | 271 | 422 | -1.708 | -2.614 | 117 | 190 | 477 | -1.924 | -604 | -136 | -38 | 430 | 331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.840 | 3.084 | 4.434 | 7.455 | 8.914 | 9.562 | 12.269 | 12.699 | 8.581 | 8.592 | 9.590 | 8.314 | 7.413 | 7.415 |
| Equity | 245 | 516 | 937 | 3.729 | 3.116 | 3.233 | 3.273 | 4.315 | 2.391 | 1.790 | 1.653 | 1.616 | 2.045 | 2.377 |
| Long-term debt | 171 | 35 | 0 | 0 | 0 | 197 | 389 | 0 | 173 | 387 | 301 | 310 | 215 | 222 |
| Short-term debt | 1.424 | 2.534 | 3.393 | 3.642 | 5.471 | 6.132 | 8.397 | 8.008 | 5.706 | 6.416 | 7.636 | 6.388 | 5.152 | 4.816 |
| Total debt | 1.595 | 2.569 | 3.393 | 3.642 | 5.799 | 6.329 | 8.786 | 8.008 | 5.878 | 6.802 | 7.937 | 6.698 | 5.367 | 5.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2016 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GL Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLIVER BERNHARD HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
MÜLLER-KROGSTRUP HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
CADELL & DEELY HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Niord Venture ApS | Company | 10.0% | 10.0% | 2015 |
ACCELERATED CHANGE PROCESS ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| David Sebastian Cadell | Management | 0 companies |
| Jesper Müller-Krogstrup | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |
| Bjarne Gertz Pedersen | Board of Directors | 0 companies |
| Oliver Steen Bernhard Pedersen | Board of Directors | 0 companies |
| Rasmus Aaen Madsen | Board of Directors | 0 companies |
| Jesper Hart-Hansen | Board of Directors | 0 companies |
| Morten Benn | Chairman | 0 companies |
| Gorm Lykke Østergaard | Board of Directors | 0 companies |
| Jakob Sand | Board of Directors | 0 companies |
| Jesper Drustrup | Board of Directors | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |
| Peter Børge Kisbye | Board of Directors | 0 companies |
| Thomas Reenberg | Board of Directors | 0 companies |