| Revenue | DKK 5,8M | -49% |
| EBITDA | DKK -78K | -102% |
| Net profit | DKK 280K | -90% |
| Total assets | DKK 15M | -13% |
| Equity | DKK 11M | -2% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 2.253 | 2.978 | 316 | 968 | 4.240 | 3.805 | 10.632 | 8.687 | 15.115 | 19.018 | 11.467 | 5.830 |
| Staff expenses | -0 | -221 | -633 | -0 | -771 | -2.534 | -2.453 | -4.491 | -4.474 | -8.429 | -11.457 | -7.432 | -5.908 |
| EBITDA | 10 | 305 | 326 | 316 | 197 | 1.706 | 1.352 | 6.141 | 4.213 | 6.686 | 7.493 | 4.035 | -78 |
| Depreciation & amort. | -0 | -244 | -270 | -0 | -105 | -81 | -171 | -364 | -315 | -578 | -313 | -315 | -297 |
| EBIT | 10 | 60 | 56 | 316 | 92 | 1.625 | 1.181 | 5.777 | 3.898 | 6.108 | 7.179 | 3.720 | -375 |
| Net financials | -6 | -27 | -9 | -7 | -24 | -25 | -173 | -185 | -188 | -569 | -441 | -15 | 637 |
| Profit before tax | 4 | 34 | 47 | 309 | 69 | 1.600 | 1.009 | 5.592 | 3.710 | 5.539 | 6.738 | 3.705 | 262 |
| Tax | -0 | -0 | -0 | -0 | 17 | 356 | 223 | 1.215 | 806 | 1.140 | 1.484 | 827 | -18 |
| Net profit | 4 | 34 | 47 | 309 | 52 | 1.244 | 786 | 4.377 | 2.904 | 4.399 | 5.254 | 2.878 | 280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 698 | 719 | 1.047 | 1.111 | 2.862 | 3.736 | 13.279 | 19.261 | 24.904 | 26.333 | 19.312 | 17.143 | 14.962 |
| Equity | 317 | 351 | 380 | 689 | 391 | 1.635 | 2.315 | 5.784 | 7.088 | 11.374 | 11.312 | 11.190 | 10.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.873 | 6.162 | 5.428 | 4.687 | 126 | 128 | 132 |
| Short-term debt | 381 | 368 | 667 | 423 | 2.472 | 2.101 | 4.053 | 7.255 | 12.284 | 10.133 | 7.870 | 5.825 | 3.860 |
| Total debt | 381 | 368 | 667 | 423 | 2.472 | 2.101 | 10.925 | 13.417 | 17.712 | 14.819 | 7.996 | 5.953 | 3.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2009 | — | — |
BK Management | Management | 2009 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalvig ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Dalvig Frederiksen | Management | 0 companies |
| Bent Kristensen | Management | 0 companies |
| Lars Dalvig | Chief Executive Officer | 0 companies |