| Revenue | DKK -11K | -100% |
| EBITDA | DKK -472K | -111% |
| Net profit | DKK 247K | +174% |
| Total assets | DKK 2,9M | -20% |
| Equity | DKK 1,3M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.413 | 3.416 | 4.177 | 3.415 | 3.699 | 4.721 | 4.251 | 3.929 | 3.575 | 4.333 | 3.872 | 3.991 | 2.734 | -11 |
| Staff expenses | -1.899 | -2.836 | -3.889 | -3.710 | -3.213 | -3.676 | -3.637 | -2.900 | -2.966 | -3.685 | -3.504 | -3.447 | -2.951 | -280 |
| EBITDA | -514 | 580 | 288 | -295 | 486 | 1.045 | 614 | 1.029 | 609 | 648 | 368 | 544 | -224 | -472 |
| Depreciation & amort. | -0 | 9 | 50 | 51 | 71 | -71 | -71 | -71 | -71 | -71 | -101 | -268 | -165 | -88 |
| EBIT | -514 | 571 | 238 | -346 | 415 | 974 | 543 | 959 | 538 | 577 | 267 | 276 | -389 | -560 |
| Net financials | -41 | 15 | -25 | 5 | 102 | 80 | 159 | 40 | -5 | 112 | 337 | 24 | -45 | 702 |
| Profit before tax | -547 | 585 | 213 | -341 | 285 | 1.054 | 702 | 998 | 534 | 689 | 604 | 300 | -434 | 142 |
| Tax | -138 | 148 | 55 | -79 | 89 | 244 | 137 | 221 | 131 | 140 | 122 | 67 | -102 | -105 |
| Net profit | -409 | 437 | 158 | -262 | 196 | 810 | 565 | 777 | 403 | 550 | 482 | 232 | -332 | 247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.344 | 3.470 | 3.104 | 2.825 | 2.934 | 3.628 | 3.081 | 4.307 | 4.132 | 4.019 | 4.486 | 4.355 | 3.674 | 2.931 |
| Equity | 1.084 | 1.221 | 1.404 | 1.154 | 1.350 | 1.909 | 1.774 | 2.051 | 1.854 | 2.029 | 1.911 | 2.083 | 1.526 | 1.344 |
| Long-term debt | 0 | 1.047 | 819 | 643 | 874 | 735 | 599 | 1.466 | 1.366 | 1.265 | 1.604 | 1.392 | 1.682 | 1.344 |
| Short-term debt | -259 | 1.202 | 881 | 1.029 | 711 | 984 | 708 | 789 | 912 | 725 | 911 | 828 | 466 | 242 |
| Total debt | -259 | 2.249 | 1.700 | 1.672 | 1.585 | 1.719 | 1.307 | 2.255 | 2.278 | 1.990 | 2.515 | 2.220 | 2.149 | 1.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KO Audit | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYRHAVE/BENDT HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
SOFIE OG BJARNE ApS | Company | 33.3% | 33.3% | 2025 |
MASANTI A/S | Company | 20.0% | 20.0% | 2020 |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
MASANTI DANMARK ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dyrhave | Chief Executive Officer | 0 companies |
| Knud Oxenvad | Audit | 0 companies |
| Jonas Tetzschner | Board of Directors | 0 companies |
| Hans Rasmus Kruse-Nielsen | Board of Directors | 0 companies |
| Morten Vincentz Jørgensen | Board of Directors | 0 companies |
| Bjarne Munch Johansen | Board of Directors | 0 companies |