| Revenue | DKK 992K | +0% |
| EBITDA | DKK 234K | -11% |
| Net profit | DKK 14K | +123% |
| Total assets | DKK 1,5M | -8% |
| Equity | DKK 63K | +102% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755 | 836 | 1.220 | 1.479 | 1.488 | 796 | 1.269 | 1.648 | 1.592 | 1.508 | 1.442 | 1.789 | 995 | 992 |
| Staff expenses | -780 | -819 | -1.082 | -1.316 | -1.455 | -1.064 | -1.034 | -1.249 | -1.352 | -1.366 | -1.566 | -1.637 | -733 | -758 |
| EBITDA | -25 | 17 | 137 | 163 | 32 | -268 | 235 | 399 | 240 | 142 | -124 | 152 | 263 | 234 |
| Depreciation & amort. | 2 | -2 | -2 | -2 | -0 | -25 | -58 | -95 | -116 | -112 | -120 | -160 | -216 | -137 |
| EBIT | -27 | 15 | 135 | 161 | 32 | -293 | 178 | 304 | 123 | 30 | -244 | -8 | 47 | 97 |
| Net financials | -11 | -8 | 0 | 5 | 1 | -17 | -65 | -69 | -55 | -51 | -94 | -156 | -81 | -56 |
| Profit before tax | -21 | 7 | 136 | 166 | 33 | -178 | 113 | 235 | 69 | -21 | -337 | -163 | -34 | 40 |
| Tax | 8 | 3 | 33 | 40 | 9 | 66 | 15 | -73 | -39 | -45 | -187 | -91 | 28 | 26 |
| Net profit | -30 | 4 | 103 | 126 | 24 | -244 | 98 | 308 | 108 | 24 | -150 | -72 | -62 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357 | 332 | 700 | 859 | 677 | 825 | 1.218 | 1.401 | 1.717 | 1.805 | 1.938 | 1.933 | 1.643 | 1.516 |
| Equity | 64 | 68 | 171 | 297 | 321 | 76 | 174 | 349 | 418 | 413 | 180 | 58 | 31 | 63 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 241 | 760 | 1.040 | 1.040 | 1.040 |
| Short-term debt | 293 | 264 | 529 | 563 | 351 | 749 | 1.044 | 680 | 927 | 1.095 | 948 | 755 | 499 | 331 |
| Total debt | 293 | 264 | 529 | 563 | 351 | 749 | 1.044 | 980 | 1.227 | 1.336 | 1.708 | 1.795 | 1.539 | 1.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Management | Management | 2010 | — | — |
DP Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAWSON ApS | Company | 50.0% | 50.0% | 2010 |
XANITY HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Zelchau Hansen | Management | 0 companies |
| Douwe Pieter Hoekstra | Management | 0 companies |
| Lars Hovgaard | Chairman | 0 companies |
| Claus Christian Holm | Chairman | 0 companies |