| Revenue | DKK 3,7M | +30% |
| EBITDA | DKK 682K | +169% |
| Net profit | DKK 488K | +203% |
| Total assets | DKK 1,8M | +44% |
| Equity | DKK 917K | +55% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 614 | 748 | 662 | 578 | 716 | 698 | 930 | 1.619 | 1.726 | 1.883 | 2.689 | 2.333 | 2.868 | 3.736 |
| Staff expenses | -477 | -474 | -605 | -645 | -602 | -603 | -724 | -1.222 | -1.265 | -1.388 | -2.031 | -2.001 | -2.614 | -3.054 |
| EBITDA | 137 | 274 | 57 | -67 | 10 | 95 | 119 | 353 | 403 | 496 | 658 | 332 | 253 | 682 |
| Depreciation & amort. | -39 | -38 | -50 | -117 | -4 | -1 | -1 | -45 | -115 | -84 | -98 | -95 | -48 | -56 |
| EBIT | 99 | 236 | 7 | -184 | 6 | 95 | 117 | 308 | 288 | 412 | 560 | 237 | 205 | 625 |
| Net financials | -3 | -3 | -1 | -9 | -5 | -2 | -5 | -3 | -7 | -4 | -2 | -3 | -0 | 1 |
| Profit before tax | 95 | 233 | 6 | -193 | 1 | 93 | 113 | 305 | 281 | 408 | 557 | 234 | 205 | 627 |
| Tax | 24 | 56 | 10 | -18 | -23 | 20 | 21 | 69 | 66 | 88 | 123 | 49 | 44 | 139 |
| Net profit | 71 | 177 | -4 | -175 | 24 | 73 | 92 | 236 | 215 | 320 | 435 | 184 | 161 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 550 | 631 | 577 | 853 | 362 | 439 | 700 | 930 | 1.186 | 1.238 | 1.631 | 1.585 | 1.278 | 1.841 |
| Equity | 232 | 361 | 260 | 86 | 110 | 182 | 337 | 464 | 428 | 549 | 863 | 614 | 591 | 917 |
| Long-term debt | 7 | 59 | 7 | 469 | 15 | 21 | 0 | 0 | 66 | 84 | 117 | 45 | 22 | 119 |
| Short-term debt | 291 | 195 | 291 | 298 | 252 | 256 | 363 | 463 | 685 | 599 | 650 | 927 | 666 | 806 |
| Total debt | 298 | 254 | 298 | 767 | 252 | 256 | 363 | 463 | 751 | 683 | 767 | 971 | 688 | 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2008 | — | — |
DD Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Doose Holding ApS | Company | 50.0% | 50.0% | 2018 |
Pro-Sko Invest ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Søgaard Sørensen | Management | 0 companies |
| David Doose Schmidt | Management | 0 companies |