| Revenue | DKK 2,7M | +24% |
| EBITDA | DKK 741K | +236% |
| Net profit | DKK 192K | +139% |
| Total assets | DKK 26,3M | +4% |
| Equity | DKK 6,4M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.006 | 2.488 | 1.983 | 3.985 | 3.278 | 7.685 | 4.784 | 3.472 | 5.907 | 8.136 | 5.926 | 2.686 | 2.159 | 2.684 |
| Staff expenses | -790 | -1.141 | -1.200 | -1.321 | -1.505 | -1.429 | -1.974 | -1.860 | -1.899 | -2.040 | -2.336 | -2.183 | -1.938 | -1.943 |
| EBITDA | 1.216 | 1.347 | 801 | 2.664 | 1.773 | 2.413 | 2.809 | 1.611 | 4.009 | 6.096 | 3.591 | 503 | 220 | 741 |
| Depreciation & amort. | -103 | -108 | -155 | -140 | -131 | -113 | -79 | -54 | -110 | -114 | -114 | -132 | -93 | -36 |
| EBIT | 1.113 | 1.239 | 646 | 2.523 | 1.642 | 2.301 | 2.731 | 1.558 | 3.898 | 5.982 | 3.477 | 371 | 128 | 705 |
| Net financials | -154 | -84 | -193 | -219 | -275 | -191 | -251 | -276 | -305 | -392 | -344 | -709 | -893 | -822 |
| Profit before tax | 958 | 1.155 | 453 | 2.304 | 1.366 | 2.110 | 2.479 | 1.281 | 3.594 | 5.620 | 3.187 | -61 | -497 | 131 |
| Tax | 240 | 290 | 114 | 565 | 321 | 465 | 547 | 304 | 794 | 1.236 | 704 | -9 | -8 | -61 |
| Net profit | 719 | 865 | 339 | 1.739 | 1.045 | 1.645 | 1.933 | 978 | 2.800 | 4.383 | 2.483 | -52 | -488 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.657 | 8.232 | 9.549 | 12.123 | 11.518 | 13.035 | 17.454 | 17.358 | 19.101 | 24.920 | 27.372 | 28.434 | 25.413 | 26.341 |
| Equity | 2.058 | 2.348 | 1.995 | 3.463 | 3.117 | 3.928 | 4.544 | 3.653 | 5.670 | 7.814 | 6.791 | 6.739 | 6.251 | 6.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.687 | 9.589 | 9.909 | 13.261 | 17.047 | 15.718 | 15.455 |
| Short-term debt | 5.587 | 5.859 | 7.537 | 8.659 | 8.400 | 9.108 | 12.910 | 4.003 | 3.816 | 7.174 | 7.302 | 4.640 | 3.444 | 4.443 |
| Total debt | 5.587 | 5.859 | 7.537 | 8.659 | 8.400 | 9.108 | 12.910 | 13.690 | 13.405 | 17.083 | 20.563 | 21.687 | 19.162 | 19.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Management | Management | 2006 | — | — |
PV Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAVID THISTED HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
JACOB VESTERGAARD INVEST ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| David Thisted Frederiksen | Management | 0 companies |
| Per Vestergaard | Management | 0 companies |