| Revenue | DKK 7,7M | -11% |
| EBITDA | DKK -65K | -121% |
| Net profit | DKK 578K | +73% |
| Total assets | DKK 20,4M | +1% |
| Equity | DKK 19,1M | +3% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.917 | 6.568 | 7.680 | 8.116 | 9.604 | 9.859 | 11.242 | 10.091 | 11.752 | 12.725 | 11.932 | 8.571 | 7.671 |
| Staff expenses | -4.937 | -4.952 | -5.677 | -6.392 | -7.002 | -7.493 | -8.619 | -8.177 | -7.784 | -8.949 | -8.148 | -8.257 | -7.736 |
| EBITDA | 1.980 | 1.616 | 2.003 | 1.725 | 2.601 | 2.367 | 2.623 | 1.914 | 3.968 | 3.775 | 3.784 | 313 | -65 |
| Depreciation & amort. | 13 | 115 | 288 | 239 | 235 | -244 | -182 | -174 | -173 | -228 | -266 | -179 | -13 |
| EBIT | 1.967 | 1.501 | 1.715 | 1.485 | 2.366 | 2.123 | 2.441 | 1.739 | 3.795 | 3.548 | 3.519 | 134 | -79 |
| Net financials | -93 | -62 | -91 | -43 | 17 | 37 | -14 | 174 | 75 | 129 | 282 | 277 | 691 |
| Profit before tax | 1.875 | 1.439 | 1.624 | 1.442 | 2.383 | 2.160 | 2.428 | 1.913 | 3.870 | 3.677 | 3.823 | 469 | 612 |
| Tax | 16 | 67 | 481 | 637 | 555 | 623 | 696 | 634 | 850 | 657 | 746 | 134 | 34 |
| Net profit | 1.859 | 1.372 | 1.143 | 806 | 1.828 | 1.537 | 1.732 | 1.279 | 3.020 | 3.020 | 3.077 | 335 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.141 | 2.638 | 4.879 | 5.447 | 7.190 | 8.488 | 10.283 | 11.378 | 15.359 | 17.481 | 19.878 | 20.171 | 20.392 |
| Equity | -651 | 720 | 1.863 | 2.669 | 4.496 | 6.033 | 7.765 | 9.044 | 12.064 | 15.084 | 18.161 | 18.496 | 19.074 |
| Long-term debt | 0 | 470 | 0 | 392 | 0 | 0 | 0 | 164 | 494 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.793 | 1.422 | 2.985 | 2.759 | 2.677 | 2.455 | 2.484 | 2.169 | 2.802 | 2.392 | 1.717 | 1.649 | 1.300 |
| Total debt | 1.793 | 1.892 | 2.985 | 2.759 | 2.677 | 2.455 | 2.484 | 2.334 | 3.295 | 2.392 | 1.717 | 1.649 | 1.300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2018 | — | — |
DA Founder | Founder | 2007 | — | — |
JL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rasmussen | Management | 0 companies |
| DURAVIT AG | Founder | 0 companies |
| Jesper Langberg | Management | 0 companies |
| Franz Kook | Board of Directors | 0 companies |
| Tomasz Tucholski | Board of Directors | 0 companies |
| Frank Richter | Chairman | 0 companies |
| Stephan Patrick Tahy | Chairman | 0 companies |
| Michael Demmer | Chairman | 0 companies |
| Martin Winkle | Board of Directors | 0 companies |
| Anthony Trentin | Board of Directors | 0 companies |
| Jutta Gabriele Langer | Board of Directors | 0 companies |
| Christian Hoffmann | Board of Directors | 0 companies |
| Albrecht von der Groeben | Board of Directors | 0 companies |