| Revenue | DKK 13,1M | +23% |
| EBITDA | DKK 7,3M | +42% |
| Net profit | DKK 5,3M | +41% |
| Total assets | DKK 24,1M | +16% |
| Equity | DKK 10,7M | +20% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.348 | 3.980 | 3.564 | 3.709 | 4.269 | 4.395 | 3.687 | 4.044 | 4.983 | 6.368 | 9.351 | 6.383 | 10.615 | 13.083 |
| Staff expenses | -2.642 | -3.060 | -2.274 | -2.921 | -2.976 | -4.009 | -4.018 | -3.873 | -3.783 | -3.615 | -4.209 | -4.844 | -5.431 | -5.739 |
| EBITDA | 2.706 | 920 | 1.290 | 789 | 1.292 | 93 | -401 | 145 | 1.201 | 2.752 | 5.141 | 1.539 | 5.184 | 7.344 |
| Depreciation & amort. | -542 | 587 | 338 | -222 | -95 | -182 | -244 | -221 | -96 | -88 | -163 | -129 | -200 | -174 |
| EBIT | 2.164 | 334 | 952 | 567 | 1.197 | -89 | -645 | -76 | 1.105 | 2.665 | 4.978 | 1.410 | 4.984 | 7.170 |
| Net financials | -94 | -138 | -68 | -13 | -70 | -69 | -88 | -49 | -50 | 12 | -14 | -123 | -114 | -274 |
| Profit before tax | 2.070 | 195 | 885 | 554 | 1.127 | -159 | -733 | -125 | 1.054 | 2.677 | 4.964 | 1.287 | 4.870 | 6.896 |
| Tax | 568 | 113 | 292 | 214 | 311 | 75 | -47 | -14 | 296 | 610 | 1.156 | 373 | 1.130 | 1.621 |
| Net profit | 1.503 | 82 | 593 | 340 | 816 | -233 | -687 | -111 | 758 | 2.067 | 3.808 | 915 | 3.740 | 5.275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.897 | 8.793 | 7.391 | 8.734 | 8.786 | 9.850 | 11.590 | 11.047 | 8.807 | 11.605 | 21.714 | 19.073 | 20.859 | 24.125 |
| Equity | 1.870 | 1.952 | 2.545 | 1.585 | 2.092 | 1.059 | 372 | 261 | 1.019 | 3.086 | 5.894 | 5.458 | 8.898 | 10.673 |
| Long-term debt | 1.567 | 0 | 649 | 556 | 286 | 486 | 315 | 9 | 408 | 587 | 1.159 | 351 | 977 | 1.627 |
| Short-term debt | 7.460 | 6.841 | 4.197 | 6.592 | 6.388 | 8.259 | 10.902 | 10.776 | 7.380 | 7.919 | 14.652 | 13.232 | 10.962 | 11.810 |
| Total debt | 9.027 | 6.841 | 4.846 | 7.148 | 6.674 | 8.745 | 11.217 | 10.786 | 7.788 | 8.506 | 15.810 | 13.582 | 11.940 | 13.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2008 | — | — |
OR Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEHA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Petersen | Management | 0 companies |
| Oleksandr Rogozhka | Management | 0 companies |