| Revenue | DKK 7,5M | -32% |
| EBITDA | DKK 2,8M | -36% |
| Net profit | DKK 2,1M | -42% |
| Total assets | DKK 7,2M | -32% |
| Equity | DKK 3,1M | -33% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.345 | 9.095 | 11.482 | 9.725 | 8.677 | 19.658 | 16.239 | 23.856 | 25.464 | 18.036 | 11.038 | 7.514 |
| Staff expenses | -0 | -4.542 | -5.058 | -5.927 | -5.334 | -5.799 | -6.230 | -7.005 | -7.155 | -6.713 | -6.571 | -6.628 | -4.714 |
| EBITDA | 173 | 804 | 4.037 | 5.555 | 4.391 | 2.878 | 13.428 | 9.234 | 16.702 | 18.751 | 11.465 | 4.409 | 2.800 |
| Depreciation & amort. | -0 | -478 | -362 | -497 | -200 | -148 | -230 | -139 | -123 | -117 | -110 | -58 | -15 |
| EBIT | 173 | 325 | 3.675 | 5.057 | 4.191 | 2.730 | 13.199 | 9.095 | 16.579 | 18.634 | 11.355 | 4.351 | 2.785 |
| Net financials | 0 | -240 | -78 | -52 | -67 | 170 | -169 | 356 | -480 | -15 | -430 | 294 | -87 |
| Profit before tax | 173 | 85 | 3.597 | 5.006 | 4.123 | 2.901 | 13.030 | 9.451 | 16.099 | 18.620 | 10.925 | 4.646 | 2.698 |
| Tax | -0 | 12 | 837 | 1.085 | 930 | 603 | 2.875 | 2.087 | 3.557 | 4.110 | 2.459 | 1.056 | 610 |
| Net profit | 173 | 73 | 2.760 | 3.921 | 3.193 | 2.297 | 10.156 | 7.364 | 12.543 | 14.509 | 8.467 | 3.590 | 2.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.285 | 7.109 | 10.105 | 11.901 | 9.726 | 11.743 | 20.458 | 16.758 | 27.408 | 26.116 | 19.866 | 10.523 | 7.156 |
| Equity | 4.528 | 4.226 | 6.786 | 8.707 | 6.000 | 5.798 | 10.953 | 8.317 | 13.543 | 15.509 | 9.467 | 4.590 | 3.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 570 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.682 | 2.796 | 2.395 | 1.185 | 2.047 | 3.662 | 4.859 | 2.679 | 6.371 | 3.967 | 3.025 | 2.792 | 3.188 |
| Total debt | 6.682 | 2.796 | 2.395 | 1.185 | 2.047 | 3.662 | 4.859 | 2.835 | 6.941 | 3.967 | 3.025 | 2.792 | 3.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2006 | — | — |
CB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISAGER INVEST ApS | Company | 66.7% | 66.7% | 2023 |
VJE Holding ApS | Company | 10.0% | 10.0% | 2023 |
FALC Holding ApS | Company | 10.0% | 10.0% | 2023 |
Moonsted ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 | |
TMP Arkitektur ApS | Company | 5.0% | 5.0% | 2020 |
DITLEVDESIGN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Rask-Pedersen | Management | 0 companies |
| Christian Bech Isager | Management | 0 companies |
| Henrik Kamp Ditlev | Chairman | 0 companies |
| Magnus Bech Isager | Chairman | 0 companies |
| Poul-Erik Ditlev | Board of Directors | 0 companies |
| Helle Ditlev | Board of Directors | 0 companies |
| Marianne Bech Isager | Board of Directors | 0 companies |