| Revenue | DKK 16,5M | +18% |
| EBITDA | DKK -1,9M | +48% |
| Net profit | DKK -1,7M | +71% |
| Total assets | DKK 41,5M | +4% |
| Equity | DKK 19,8M | -1% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.361 | 1.352 | -686 | 5.776 | 8.171 | -2.235 | 11.982 | 13.838 | 7.701 | 17.493 | 22.280 | 16.990 | 13.968 | 16.545 |
| Staff expenses | -7.714 | -7.057 | -8.821 | -10.335 | -10.892 | -12.708 | -11.293 | -13.868 | -13.232 | -13.099 | -15.919 | -17.001 | -17.649 | -18.471 |
| EBITDA | -13.428 | -5.705 | -9.507 | -4.559 | -2.721 | -14.943 | 689 | -30 | -5.531 | 4.394 | 6.361 | -11 | -3.681 | -1.926 |
| Depreciation & amort. | -426 | -121 | -104 | -152 | -323 | -330 | -272 | -200 | -267 | -250 | -243 | -602 | -914 | -928 |
| EBIT | -13.854 | -5.826 | -9.611 | -4.711 | -3.044 | -15.273 | 417 | -230 | -5.798 | 4.144 | 6.118 | -613 | -4.595 | -2.854 |
| Net financials | -7.658 | -2.881 | -7.094 | 10.193 | -3.216 | -192 | -2.098 | 1.917 | 2.350 | 5.352 | 6.183 | 3.775 | -35 | 151 |
| Profit before tax | -16.344 | -7.273 | -16.705 | 5.482 | -6.260 | -15.465 | -1.681 | 1.687 | -3.448 | 9.496 | 12.301 | 3.162 | -4.630 | -2.703 |
| Tax | 2.584 | 717 | -3.703 | 1.681 | -1.037 | -3.069 | -559 | 294 | -1.073 | 1.247 | 1.137 | -344 | 1.027 | -1.047 |
| Net profit | -18.928 | -7.990 | -13.002 | 3.801 | -5.223 | -12.396 | -1.122 | 1.393 | -2.375 | 8.249 | 11.164 | 3.506 | -5.657 | -1.656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.171 | 81.686 | 81.571 | 98.988 | 97.199 | 104.419 | 98.349 | 106.684 | 107.096 | 41.190 | 41.127 | 43.155 | 39.749 | 41.510 |
| Equity | 3.110 | -5.450 | 500 | -8.487 | -11.439 | 10.650 | 14.684 | 14.225 | 11.859 | 20.020 | 21.415 | 26.224 | 19.857 | 19.756 |
| Long-term debt | 8.978 | 18.891 | 8.520 | 16.240 | 23.190 | 0 | 0 | 0 | 1.088 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.532 | 3.834 | 9.121 | 8.593 | 6.255 | 10.659 | 7.711 | 11.699 | 13.786 | 15.303 | 12.178 | 11.213 | 16.201 | 14.904 |
| Total debt | 15.510 | 22.725 | 17.641 | 24.833 | 29.445 | 10.659 | 7.711 | 11.699 | 14.874 | 15.303 | 12.178 | 11.213 | 16.201 | 14.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2007 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dali Holding A/S | Company | 66.7% | 66.7% | 2020 |
BIRKELUND HOLDING HERNING ApS | Company | 10.0% | 10.0% | 2014 |
AKTIESELSKABET AF 15.06.1979 | Company | 10.0% | 10.0% | 2025 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2014 | |
DALI A/S | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Breining Lohse | Management | 0 companies |
| Thomas Birkelund | Chief Executive Officer | 0 companies |
| Flemming Hynkemejer | Chairman | 0 companies |
| Marianne Hedevang Lyngdorf | Board of Directors | 0 companies |
| Johan Peter Lyngdorf | Board of Directors | 0 companies |
| Flemming Frandsen | Board of Directors | 0 companies |
| Christian Løche Andersen | Board of Directors | 0 companies |
| Lars Worre Sørensen | Board of Directors | 0 companies |