| Revenue | DKK 6,7M | +22% |
| EBITDA | DKK 1,3M | -13% |
| Net profit | DKK 803K | -22% |
| Total assets | DKK 7,3M | -6% |
| Equity | DKK 4,9M | -4% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.955 | 2.260 | 2.562 | 2.346 | 2.474 | 2.549 | 2.428 | 2.882 | 3.466 | 4.245 | 5.245 | 5.508 | 6.722 |
| Staff expenses | -1.452 | -1.416 | -1.922 | -1.944 | -1.950 | -1.991 | -1.948 | -2.288 | -2.619 | -2.666 | -3.073 | -3.960 | -5.373 |
| EBITDA | 503 | 844 | 566 | 402 | 524 | 558 | 480 | 573 | 846 | 1.553 | 2.172 | 1.548 | 1.350 |
| Depreciation & amort. | -199 | -281 | -204 | -252 | -241 | -223 | -220 | -94 | -79 | -21 | -152 | -157 | -187 |
| EBIT | 304 | 563 | 362 | 150 | 282 | 335 | 260 | 480 | 768 | 1.532 | 2.019 | 1.391 | 1.163 |
| Net financials | -76 | -38 | -55 | -63 | -62 | -141 | -69 | -57 | 58 | -76 | -110 | -13 | -76 |
| Profit before tax | 228 | 525 | 307 | 87 | 221 | 194 | 191 | 423 | 825 | 1.456 | 1.910 | 1.370 | 1.078 |
| Tax | 52 | 133 | 81 | 29 | 46 | 54 | 46 | 100 | 169 | 331 | 431 | 337 | 275 |
| Net profit | 175 | 392 | 226 | 58 | 175 | 140 | 145 | 323 | 657 | 1.125 | 1.479 | 1.032 | 803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.979 | 2.401 | 2.757 | 2.791 | 2.630 | 2.790 | 3.307 | 3.331 | 3.825 | 4.502 | 6.053 | 7.780 | 7.304 |
| Equity | 472 | 768 | 898 | 857 | 930 | 967 | 1.006 | 1.221 | 1.767 | 2.779 | 4.144 | 5.063 | 4.866 |
| Long-term debt | 562 | 643 | 758 | 591 | 426 | 792 | 685 | 392 | 610 | 0 | 0 | 0 | 0 |
| Short-term debt | 908 | 947 | 1.042 | 1.293 | 1.234 | 994 | 1.603 | 1.699 | 1.418 | 1.678 | 1.886 | 2.677 | 2.396 |
| Total debt | 1.470 | 1.589 | 1.800 | 1.883 | 1.660 | 1.786 | 2.288 | 2.091 | 2.029 | 1.678 | 1.886 | 2.677 | 2.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2025 | — | — |
DM Management | Management | 2011 | — | — |
TJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIMPLE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
DM Holding 2019 ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| René Dimple | Management | 0 companies |
| Danny Månsson | Management | 0 companies |
| Tommy John Jensen | Management | 0 companies |