| Revenue | DKK 3M | +6% |
| EBITDA | DKK 119K | -39% |
| Net profit | DKK 82K | -44% |
| Total assets | DKK 896K | +3% |
| Equity | DKK 410K | -4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.583 | 1.542 | 1.869 | — | 1.948 | 2.431 | 2.665 | 2.109 | 2.192 | 2.462 | 2.758 | 2.530 | 2.792 | 2.959 |
| Staff expenses | -1.510 | -1.640 | -1.938 | -0 | -1.894 | -2.103 | -2.362 | -2.220 | -2.174 | -2.239 | -2.689 | -2.639 | -2.595 | -2.839 |
| EBITDA | -59 | -98 | -69 | 0 | 53 | 329 | 304 | -111 | 18 | 223 | 69 | -109 | 196 | 119 |
| Depreciation & amort. | -7 | -8 | -6 | -0 | -50 | -52 | -55 | -62 | -62 | -36 | -22 | -18 | -12 | -4 |
| EBIT | -66 | -107 | -75 | 0 | 3 | 276 | 248 | -174 | -44 | 187 | 46 | -127 | 185 | 115 |
| Net financials | -5 | 2 | 4 | 0 | -17 | -4 | -3 | -1 | -0 | -4 | -4 | -0 | -1 | -8 |
| Profit before tax | -64 | -104 | -71 | 0 | -13 | 273 | 245 | -173 | -44 | 183 | 42 | -128 | 184 | 107 |
| Tax | -17 | -26 | -17 | -0 | 1 | 61 | 55 | -37 | -9 | 41 | 9 | -28 | 39 | 26 |
| Net profit | -47 | -78 | -54 | 0 | -14 | 212 | 190 | -136 | -35 | 143 | 33 | -100 | 145 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 492 | 0 | 0 | 0 | 701 | 968 | 1.128 | 770 | 982 | 931 | 855 | 746 | 869 | 896 |
| Equity | 359 | 0 | 0 | 0 | 181 | 367 | 458 | 222 | 187 | 330 | 363 | 284 | 429 | 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 105 | 72 | 37 | 76 | 161 | 161 | 172 | 172 | 178 | 184 |
| Short-term debt | -133 | 0 | 0 | 0 | 415 | 529 | 633 | 472 | 634 | 440 | 319 | 290 | 262 | 302 |
| Total debt | -133 | 0 | 0 | 0 | 520 | 601 | 670 | 548 | 795 | 601 | 492 | 462 | 440 | 486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Management | Management | 2009 | — | — |
DA Management | Management | 2009 | — | — |
TH Management | Management | 2009 | — | — |
ES Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
DEMASO HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Siggaard Bak Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| David Alan Stephens | Management | 0 companies |
| David Alan Stephens | Management | 0 companies |
| Teddy Hermawan Iswondo | Management | 0 companies |
| Elly Sunjoto | Management | 0 companies |