| Revenue | DKK 4,8M | -12% |
| EBITDA | DKK -247K | +11% |
| Net profit | DKK -269K | +15% |
| Total assets | DKK 1,9M | -25% |
| Equity | DKK 1,1M | -20% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.238 | 3.652 | 1.718 | 2.726 | 2.806 | 3.692 | 3.523 | 3.093 | 4.109 | 4.489 | 4.624 | 5.499 | 4.839 |
| Staff expenses | -1.591 | -2.250 | -2.258 | -2.287 | -2.601 | -2.886 | -3.416 | -3.547 | -3.140 | -4.041 | -4.170 | -5.776 | -5.086 |
| EBITDA | 647 | 1.402 | -540 | 438 | 205 | 805 | 107 | -454 | 963 | 448 | 453 | -278 | -247 |
| Depreciation & amort. | -46 | -49 | -6 | -6 | -2 | -36 | -37 | -45 | -33 | -17 | -21 | -14 | -12 |
| EBIT | 601 | 1.353 | -546 | 432 | 203 | 769 | 70 | -499 | 930 | 431 | 433 | -292 | -259 |
| Net financials | -45 | 2 | 7 | -11 | -10 | -12 | 1 | -7 | -2 | -9 | -11 | -23 | -9 |
| Profit before tax | 556 | 1.355 | -540 | 421 | 193 | 758 | 71 | -506 | 928 | 421 | 422 | -315 | -269 |
| Tax | 18 | 355 | -112 | 96 | 45 | 168 | 16 | -109 | 207 | 93 | 97 | 2 | -0 |
| Net profit | 538 | 1.000 | -427 | 325 | 148 | 590 | 55 | -397 | 721 | 328 | 325 | -316 | -269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 775 | 2.100 | 1.393 | 1.469 | 2.026 | 2.496 | 2.743 | 1.803 | 3.228 | 3.251 | 2.862 | 2.497 | 1.883 |
| Equity | 89 | 1.089 | 162 | 487 | 634 | 1.225 | 1.280 | 882 | 1.604 | 1.818 | 2.144 | 1.327 | 1.059 |
| Long-term debt | 0 | 0 | -5 | -4 | 6 | 7 | 6 | 3 | -3 | -1 | -2 | -2 | 0 |
| Short-term debt | 683 | 1.011 | 1.231 | 982 | 1.385 | 1.264 | 1.463 | 921 | 1.624 | 1.433 | 718 | 1.169 | 825 |
| Total debt | 683 | 1.011 | 1.231 | 982 | 1.385 | 1.264 | 1.463 | 921 | 1.624 | 1.433 | 718 | 1.169 | 825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANNY FALCH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Danny Falch | Management | 0 companies |
| Niko Høck Grünfeld | Board of Directors | 0 companies |
| Thomas Puggaard Ghiladi | Chairman | 0 companies |
| Henrik Gerner Rohlin | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Claus Schovgaard Rasmussen | Board of Directors | 0 companies |
| Jørn Ræbild | Board of Directors | 0 companies |
| Søren Ancher Arnsbo | Board of Directors | 0 companies |
| Jesper Munkholm | Board of Directors | 0 companies |