| Revenue | DKK 9M | +12% |
| EBITDA | DKK 1,6M | +82% |
| Net profit | DKK 766K | +317% |
| Total assets | DKK 6,8M | +3% |
| Equity | DKK 2,9M | +1% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.494 | 5.626 | 7.064 | 7.981 | 8.976 |
| Staff expenses | -6.033 | -6.162 | -6.552 | -7.117 | -7.406 |
| EBITDA | 456 | -537 | 512 | 863 | 1.570 |
| Depreciation & amort. | -339 | -447 | -469 | -479 | -499 |
| EBIT | 117 | -984 | 43 | 384 | 1.071 |
| Net financials | -75 | 2.486 | 266 | -155 | -61 |
| Profit before tax | 41 | 1.502 | 309 | 230 | 1.010 |
| Tax | -0 | -243 | 65 | 46 | 244 |
| Net profit | 42 | 1.745 | 244 | 183 | 766 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.911 | 5.784 | 7.395 | 6.629 | 6.849 |
| Equity | 727 | 2.472 | 2.716 | 2.899 | 2.915 |
| Long-term debt | 377 | 0 | 492 | 78 | 0 |
| Short-term debt | 5.665 | 3.283 | 3.776 | 3.293 | 3.589 |
| Total debt | 6.042 | 3.283 | 4.267 | 3.371 | 3.589 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DO Management | Management | 2023 |
| Former (2) | ||
HS Management | Management | 2006 – 2015 |
MK Management | Management | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2006 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Odgaard | Management | 0 companies |
| Heinrich Spiro Eberhardt Hermansen | Management | 0 companies |
| Morten Kollerup Nielsen | Management | 0 companies |
| Thomas Gram Larsen | Board of Directors | 0 companies |
| Søren Husom Wilsøe | Board of Directors | 0 companies |