| Revenue | DKK 6,8M | -31% |
| EBITDA | DKK -2,1M | -666% |
| Net profit | DKK -1,4M | -269% |
| Total assets | DKK 13,9M | -6% |
| Equity | DKK 4,4M | -37% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.957 | 6.144 | 6.808 | 7.932 | 9.139 | 8.827 | 10.294 | 7.344 | 6.635 | 8.814 | 8.404 | 9.428 | 9.876 | 6.802 |
| Staff expenses | -5.134 | -5.259 | -6.170 | -6.909 | -7.977 | -8.200 | -9.047 | -8.294 | -6.173 | -6.956 | -7.827 | -8.728 | -9.507 | -8.890 |
| EBITDA | 823 | 885 | 638 | 1.023 | 1.329 | 628 | 1.247 | -950 | 462 | 1.857 | 577 | 700 | 369 | -2.087 |
| Depreciation & amort. | 283 | -265 | 168 | -177 | 83 | -163 | -163 | -164 | -89 | -31 | -70 | -89 | -154 | -116 |
| EBIT | 540 | 620 | 469 | 847 | 1.245 | 465 | 1.084 | -1.114 | 373 | 1.826 | 507 | 611 | 214 | -2.203 |
| Net financials | -202 | 21 | -83 | 444 | -142 | -113 | -277 | 167 | 344 | 865 | 703 | 38 | 620 | 253 |
| Profit before tax | 338 | 641 | 386 | 1.291 | 1.103 | 352 | 807 | -946 | 718 | 2.691 | 1.210 | 649 | 834 | -1.949 |
| Tax | 108 | 149 | 131 | 238 | 269 | 87 | 208 | -272 | 52 | 390 | 120 | 87 | -6 | -532 |
| Net profit | 230 | 492 | 255 | 1.053 | 834 | 266 | 599 | -674 | 666 | 2.301 | 1.090 | 562 | 841 | -1.418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.705 | 10.221 | 10.428 | 10.654 | 11.417 | 13.178 | 13.528 | 12.623 | 11.034 | 15.992 | 15.783 | 15.778 | 14.794 | 13.902 |
| Equity | 5.192 | 5.584 | 5.840 | 6.493 | 6.927 | 6.293 | 6.599 | 5.397 | 5.667 | 7.431 | 7.585 | 7.333 | 6.976 | 4.429 |
| Long-term debt | 471 | 152 | 117 | 0 | 306 | 241 | 154 | 106 | 456 | 409 | 409 | 490 | 469 | 462 |
| Short-term debt | 5.042 | 4.485 | 4.470 | 4.161 | 4.184 | 6.645 | 6.775 | 7.120 | 4.911 | 8.151 | 7.754 | 7.914 | 7.327 | 9.010 |
| Total debt | 5.513 | 4.637 | 4.588 | 4.161 | 4.490 | 6.885 | 6.929 | 7.226 | 5.366 | 8.561 | 8.163 | 8.404 | 7.796 | 9.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAC HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
G.A. HANSEN HOLDING A/S | Company | 33.3% | 33.3% | 2026 |
K.S.S. Holding ApS | Company | 10.0% | 10.0% | 2021 |
KOKILDE ApS | Company | 15.0% | 15.0% | 2013 |
G. A. HANSEN A/S | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Borup Iversen | Management | 0 companies |
| Kim Schultz Sørensen | Board of Directors | 0 companies |
| Preben Borup Iversen | Chairman | 0 companies |
| Finn Lyngby Christensen | Board of Directors | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| Jakob Helles | Board of Directors | 0 companies |