| Revenue | DKK 2,7M | +40% |
| EBITDA | DKK -575K | -394% |
| Net profit | DKK -799K | -1126% |
| Total assets | DKK 4M | +3% |
| Equity | DKK -1,3M | -163% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.500 | 2.989 | 2.906 | 4.152 | 4.429 | 4.885 | 4.344 | 4.037 | 4.194 | 6.278 | 2.581 | 10 | 1.946 | 2.724 |
| Staff expenses | -1.664 | -1.898 | -1.769 | -2.037 | -2.163 | -2.273 | -3.542 | -3.549 | -3.495 | -3.407 | -2.885 | -555 | -1.751 | -3.299 |
| EBITDA | 836 | 1.091 | 1.138 | 2.115 | 2.266 | 2.612 | 866 | 487 | 700 | 2.871 | -304 | -545 | 195 | -575 |
| Depreciation & amort. | 254 | 353 | -505 | -524 | -420 | -284 | 32 | -111 | -92 | -60 | -11 | -67 | -95 | -115 |
| EBIT | 582 | 738 | 632 | 1.591 | 1.846 | 2.328 | 834 | 376 | 607 | 2.811 | -315 | -612 | 100 | -689 |
| Net financials | 13 | -44 | -45 | 16 | 53 | 182 | 40 | -7 | -59 | -70 | -6 | -86 | -42 | -166 |
| Profit before tax | 596 | 695 | 587 | 1.608 | 1.899 | 2.511 | 874 | 369 | 548 | 2.741 | -321 | -698 | 59 | -856 |
| Tax | 151 | 164 | 151 | 385 | 423 | 561 | 212 | 83 | 125 | 605 | -68 | -35 | -19 | -56 |
| Net profit | 445 | 531 | 437 | 1.223 | 1.476 | 1.950 | 662 | 286 | 424 | 2.136 | -253 | -664 | 78 | -799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.397 | 7.784 | 7.567 | 7.488 | 8.911 | 11.463 | 4.554 | 4.520 | 4.412 | 6.840 | 3.095 | 2.770 | 3.906 | 4.022 |
| Equity | 3.972 | 4.355 | 4.591 | 5.414 | 6.890 | 8.839 | 2.501 | 2.787 | 1.211 | 3.347 | 95 | -569 | -491 | -1.290 |
| Long-term debt | 0 | 553 | 479 | 382 | 283 | 776 | 191 | 0 | 95 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.277 | 2.726 | 2.364 | 1.615 | 1.716 | 1.848 | 1.842 | 1.725 | 3.106 | 3.492 | 3.000 | 3.339 | 4.398 | 5.313 |
| Total debt | 3.277 | 3.279 | 2.844 | 1.997 | 2.000 | 2.624 | 2.033 | 1.725 | 3.201 | 3.492 | 3.000 | 3.339 | 4.398 | 5.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Skou | Management | 0 companies |