| Revenue | DKK 6,4M | -3% |
| EBITDA | DKK -2,9M | +5% |
| Net profit | DKK -3,7M | -31% |
| Total assets | DKK 10,4M | -14% |
| Equity | DKK -666K | -143% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 634 | 1.664 | 2.196 | 2.536 | 3.309 | 3.460 | 4.876 | 6.314 | 8.652 | 8.330 | 13.164 | 6.581 | 6.395 |
| Staff expenses | -320 | -1.280 | -1.869 | -2.037 | -2.338 | -3.612 | -4.425 | -5.818 | -6.547 | -7.283 | -8.654 | -9.651 | -9.310 |
| EBITDA | 314 | 382 | 327 | 499 | 971 | -152 | 451 | 493 | 2.093 | 1.025 | 4.509 | -3.069 | -2.916 |
| Depreciation & amort. | -0 | -3 | -3 | -8 | -12 | -29 | -30 | -68 | -98 | -146 | -152 | -284 | -334 |
| EBIT | 314 | 379 | 324 | 491 | 959 | -182 | 421 | 424 | 1.995 | 879 | 4.357 | -3.354 | -3.250 |
| Net financials | -122 | -48 | -154 | -97 | -133 | -195 | -72 | -124 | -270 | -69 | -296 | -277 | -484 |
| Profit before tax | 192 | 330 | 170 | 394 | 826 | -377 | 349 | 300 | 1.725 | 810 | 4.061 | -3.630 | -3.734 |
| Tax | 82 | 89 | 58 | 105 | 210 | -81 | 84 | 80 | 386 | 191 | 910 | -778 | -2 |
| Net profit | 110 | 241 | 112 | 288 | 616 | -296 | 265 | 220 | 1.338 | 619 | 3.152 | -2.852 | -3.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 651 | 1.505 | 2.043 | 3.164 | 6.440 | 6.220 | 6.302 | 8.570 | 10.478 | 9.342 | 13.341 | 12.186 | 10.428 |
| Equity | 166 | 407 | 469 | 657 | 1.223 | 824 | 1.089 | 1.309 | 2.647 | 2.766 | 5.918 | 1.565 | -666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 444 | 612 | 461 | 481 | 495 |
| Short-term debt | 485 | 1.099 | 1.574 | 2.507 | 5.217 | 5.396 | 5.213 | 7.069 | 7.379 | 5.931 | 6.909 | 10.140 | 10.599 |
| Total debt | 485 | 1.099 | 1.574 | 2.507 | 5.217 | 5.396 | 5.213 | 7.255 | 7.822 | 6.543 | 7.370 | 10.621 | 11.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DNI Business Invest Holding ApS | Company | 100.0% | 100.0% | 2024 |
Lets Lead A/S | Company | 10.0% | 10.0% | 2018 |
Lets Lead Invest ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Lars Isak-Nielsen | Management | 0 companies |
| Malene Nørager Christensen | Board of Directors | 0 companies |
| Bjørn Nedergård | Chairman | 0 companies |
| Poul Bærentsen | Board of Directors | 0 companies |
| Ricky Lars Thygesen | Chairman | 0 companies |
| John Erling Stumpe | Board of Directors | 0 companies |
| Carsten Greiffenberg | Chairman | 0 companies |
| Mette Isak-Nielsen | Board of Directors | 0 companies |