| Revenue | DKK 12M | +8% |
| EBITDA | DKK 1,7M | +20% |
| Net profit | DKK 1,3M | +22% |
| Total assets | DKK 6,3M | +3% |
| Equity | DKK 3,5M | +11% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.854 | 9.716 | 9.957 | 11.158 | 12.013 |
| Staff expenses | -8.767 | -8.614 | -9.399 | -9.755 | -10.331 |
| EBITDA | 1.087 | 1.102 | 558 | 1.403 | 1.682 |
| Depreciation & amort. | -425 | -173 | -154 | -150 | -117 |
| EBIT | 662 | 930 | 405 | 1.254 | 1.565 |
| Net financials | -10 | 11 | 16 | 145 | 152 |
| Profit before tax | 652 | 940 | 420 | 1.399 | 1.716 |
| Tax | 146 | 207 | 93 | 307 | 382 |
| Net profit | 506 | 733 | 328 | 1.092 | 1.335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.273 | 7.424 | 5.167 | 6.163 | 6.340 |
| Equity | 1.529 | 2.262 | 2.590 | 3.182 | 3.517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.699 | 5.107 | 2.571 | 2.945 | 2.824 |
| Total debt | 4.699 | 5.107 | 2.571 | 2.945 | 2.824 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DS Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2008 | |
| Chairman | 2009 | |
| Former (2) | ||
| Chairman | 2008 – 2009 | |
| Board of Directors | 2009 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Dragan Sljivic | Management | 0 companies |
| Eva Jenny Nørgaard | Chairman | 0 companies |
| Kathrine Leth Nielsen | Board of Directors | 0 companies |
| Niels Løgager Nielsen | Board of Directors | 0 companies |
| Ulla Bak Holt | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Chairman | 0 companies |