| Revenue | DKK 1,4M | -8% |
| EBITDA | DKK 132K | -12% |
| Net profit | DKK 135K | +437% |
| Total assets | DKK 4,2M | +17% |
| Equity | DKK -374K | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.991 | 1.545 | 2.048 | 1.955 | 2.130 | 1.731 | 1.530 | 1.559 | 1.973 | 1.638 | 1.729 | 1.474 | 1.361 |
| Staff expenses | -2.137 | -1.881 | -1.817 | -1.736 | -1.909 | -1.477 | -1.268 | -1.284 | -1.696 | -1.451 | -1.552 | -1.323 | -1.229 |
| EBITDA | -145 | -336 | 231 | 219 | 221 | 253 | 263 | 275 | 277 | 187 | 177 | 151 | 132 |
| Depreciation & amort. | -417 | -341 | -73 | -63 | -86 | -112 | -127 | -129 | -137 | -32 | -14 | -17 | -17 |
| EBIT | -563 | -677 | 158 | 155 | 135 | 141 | 135 | 146 | 139 | 155 | 163 | 134 | 115 |
| Net financials | -56 | -46 | -41 | -6 | -22 | -13 | 2 | 13 | 11 | -0 | -2.580 | -168 | 23 |
| Profit before tax | -619 | -722 | 117 | 149 | 113 | 128 | 138 | 159 | 150 | 155 | -2.418 | -34 | 139 |
| Tax | -1.106 | -63 | 32 | 28 | 23 | 30 | 19 | 12 | 7 | 7 | 7 | 6 | 4 |
| Net profit | 487 | -659 | 85 | 122 | 90 | 98 | 119 | 147 | 143 | 148 | -2.425 | -40 | 135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.883 | 3.068 | 2.040 | 1.889 | 2.041 | 2.073 | 2.469 | 2.308 | 3.333 | 2.903 | 2.232 | 3.571 | 4.167 |
| Equity | 1.663 | 1.003 | 1.089 | 1.210 | 1.300 | 1.398 | 1.518 | 1.665 | 1.808 | 1.956 | -469 | -509 | -374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 111 | 0 | 0 | 1.873 | 1.870 |
| Short-term debt | 2.220 | 2.065 | 951 | 679 | 742 | 675 | 951 | 602 | 1.414 | 947 | 2.701 | 2.207 | 2.671 |
| Total debt | 2.220 | 2.065 | 951 | 679 | 742 | 675 | 951 | 644 | 1.525 | 948 | 2.701 | 4.080 | 4.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2007 | — | — |
JP Management | Management | 2011 | — | — |
KR Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK COMPANY A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Berthelsen | Management | 0 companies |
| Jens Poulsen | Management | 0 companies |
| Kim Ruby Stendys | Founder | 0 companies |