| Revenue | DKK 3,2M | +4% |
| EBITDA | DKK 286K | -69% |
| Net profit | DKK 64K | -76% |
| Total assets | DKK 9,7M | +0% |
| Equity | DKK 3,5M | +2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.856 | 2.577 | 1.587 | 1.970 | 1.861 | 2.271 | 2.750 | 3.076 | 3.753 | 4.059 | 2.954 | 2.958 | 3.058 | 3.171 |
| Staff expenses | -1.047 | -1.510 | -1.267 | -1.445 | -1.572 | -1.895 | -2.314 | -2.087 | -2.856 | -3.077 | -2.187 | -2.252 | -2.132 | -2.885 |
| EBITDA | 810 | 1.067 | 320 | 525 | 289 | 376 | 437 | 989 | 896 | 982 | 767 | 706 | 926 | 286 |
| Depreciation & amort. | -0 | -9 | -9 | -9 | -19 | -44 | -83 | -22 | -30 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 810 | 1.058 | 311 | 516 | 270 | 332 | 353 | 966 | 866 | 982 | 767 | 706 | 926 | 286 |
| Net financials | -102 | -158 | -644 | -416 | -117 | -111 | -202 | -41 | -239 | -139 | -438 | -586 | -486 | -200 |
| Profit before tax | 707 | 900 | -333 | 101 | 152 | 221 | 151 | 925 | 627 | 843 | 329 | 120 | 439 | 86 |
| Tax | 193 | 238 | 48 | -2 | 43 | 55 | 20 | 155 | 189 | 203 | 154 | 108 | 178 | 22 |
| Net profit | 514 | 662 | -381 | 103 | 110 | 166 | 131 | 771 | 437 | 640 | 175 | 12 | 261 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.200 | 4.821 | 4.408 | 4.320 | 4.578 | 5.228 | 5.823 | 6.083 | 7.336 | 7.718 | 8.545 | 9.890 | 9.716 | 9.688 |
| Equity | 770 | 1.322 | 748 | 851 | 961 | 1.127 | 1.258 | 1.897 | 2.334 | 2.974 | 3.150 | 3.162 | 3.423 | 3.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.389 | 3.483 | 3.660 | 3.469 | 3.615 | 4.092 | 4.342 | 4.181 | 5.002 | 4.743 | 5.388 | 6.705 | 6.281 | 6.198 |
| Total debt | 3.389 | 3.483 | 3.660 | 3.469 | 3.615 | 4.092 | 4.342 | 4.181 | 5.002 | 4.743 | 5.388 | 6.705 | 6.281 | 6.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMSEN HOLDING AF 2009 ApS | Company | 50.0% | 50.0% | 2009 |
STOUGAARD HOLDING AF 2009 ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Lykke Stougaard | Management | 0 companies |
| Niels Lund Thomsen | Chairman | 0 companies |
| Gert Vinther Jørgensen | Chairman | 0 companies |
| Tommy Langhoff | Chairman | 0 companies |