| Revenue | DKK 1,9M | -4% |
| EBITDA | DKK 25K | +113% |
| Net profit | DKK -78K | -468% |
| Total assets | DKK 3,1M | +21% |
| Equity | DKK 992K | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.410 | 2.341 | 1.344 | 964 | 425 | 1.233 | 835 | 746 | 1.096 | 1.524 | 1.143 | 1.950 | 1.864 |
| Staff expenses | -1.192 | -1.298 | -982 | -843 | -799 | -1.116 | -919 | -848 | -1.148 | -1.515 | -1.396 | -1.938 | -1.839 |
| EBITDA | 1.218 | 1.042 | 362 | 121 | -374 | 117 | -84 | -102 | -52 | 9 | -253 | 12 | 25 |
| Depreciation & amort. | 167 | 174 | 126 | 170 | 156 | -37 | -82 | -98 | -11 | -0 | -0 | -0 | -0 |
| EBIT | 1.051 | 869 | 235 | -48 | -530 | 80 | -166 | -200 | -63 | 9 | -253 | 12 | 25 |
| Net financials | 117 | 153 | 155 | 61 | 90 | 71 | 76 | 82 | 128 | 79 | 162 | 44 | -105 |
| Profit before tax | 1.168 | 1.022 | 390 | 13 | -439 | 151 | -90 | -118 | 65 | 88 | -91 | 56 | -80 |
| Tax | 297 | 248 | 105 | 3 | -93 | 30 | -10 | -14 | 18 | 24 | -11 | 35 | -2 |
| Net profit | 871 | 774 | 285 | 10 | -346 | 121 | -80 | -104 | 48 | 64 | -80 | 21 | -78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.677 | 3.609 | 2.403 | 3.300 | 3.198 | 3.092 | 3.094 | 3.721 | 5.485 | 3.997 | 2.718 | 2.577 | 3.121 |
| Equity | 1.408 | 1.432 | 1.417 | 1.426 | 1.080 | 1.201 | 1.122 | 1.018 | 1.065 | 1.129 | 1.049 | 1.070 | 992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 79 | 46 | 36 | 49 | 49 | 49 | 49 | 49 |
| Short-term debt | 2.221 | 2.116 | 944 | 1.831 | 2.118 | 1.811 | 1.926 | 2.667 | 4.370 | 2.819 | 1.621 | 1.458 | 2.081 |
| Total debt | 2.221 | 2.116 | 944 | 1.831 | 2.118 | 1.890 | 1.972 | 2.703 | 4.419 | 2.868 | 1.670 | 1.507 | 2.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
DT Management | Management | 2006 | — | — |
NN Management | Management | 2025 | — | — |
| Audit | 2006 | — | — | |
BD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D & Q HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
DEB HOLDING APS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Dan Toft Bork | Management | 0 companies |
| Nick Nielsen Søgaard | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Birthe Didriksen | Management | 0 companies |
| Elly Marie Therese Bork | Board of Directors | 0 companies |
| Merete Beltoft | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |