| Revenue | DKK 6,2M | -2% |
| EBITDA | DKK 1,1M | -20% |
| Net profit | DKK 290K | -44% |
| Total assets | DKK 9,8M | +23% |
| Equity | DKK 4,9M | +6% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779 | 983 | 1.025 | 1.569 | 1.831 | 1.946 | 2.234 | 2.424 | 2.702 | 4.582 | 5.456 | 5.978 | 6.383 | 6.240 |
| Staff expenses | -433 | -510 | -796 | -799 | -917 | -1.144 | -1.333 | -1.335 | -1.446 | -2.888 | -4.075 | -4.043 | -5.079 | -5.141 |
| EBITDA | 347 | 474 | 228 | 771 | 914 | 802 | 901 | 1.090 | 1.269 | 1.693 | 1.376 | 1.932 | 1.365 | 1.094 |
| Depreciation & amort. | -99 | -79 | -80 | -115 | -57 | -63 | -94 | -82 | -82 | -366 | -481 | -549 | -628 | -643 |
| EBIT | 248 | 395 | 149 | 656 | 857 | 739 | 807 | 1.007 | 1.187 | 1.327 | 895 | 1.383 | 736 | 451 |
| Net financials | -1 | -1 | 0 | -10 | -6 | -17 | -6 | -5 | -12 | -120 | -76 | -134 | -73 | -78 |
| Profit before tax | 247 | 393 | 149 | 646 | 851 | 722 | 801 | 1.002 | 1.176 | 1.207 | 818 | 1.249 | 663 | 373 |
| Tax | 62 | 100 | 38 | 126 | 188 | 162 | 180 | 222 | 261 | 268 | 188 | 281 | 146 | 83 |
| Net profit | 185 | 294 | 112 | 519 | 663 | 559 | 620 | 780 | 914 | 939 | 631 | 968 | 517 | 290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 666 | 949 | 893 | 1.583 | 1.938 | 2.139 | 2.288 | 2.712 | 4.341 | 7.578 | 8.129 | 8.010 | 7.983 | 9.833 |
| Equity | 144 | 188 | 199 | 749 | 1.062 | 1.296 | 1.367 | 1.547 | 2.462 | 3.401 | 3.132 | 4.099 | 4.616 | 4.906 |
| Long-term debt | 0 | 0 | 0 | 138 | 86 | 0 | 173 | 128 | 371 | 568 | 711 | 772 | 592 | 381 |
| Short-term debt | 523 | 761 | 694 | 695 | 786 | 833 | 734 | 1.018 | 1.471 | 3.446 | 4.030 | 2.792 | 2.266 | 3.933 |
| Total debt | 523 | 761 | 694 | 833 | 872 | 833 | 907 | 1.145 | 1.843 | 4.015 | 4.740 | 3.564 | 2.857 | 4.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Management | Management | 2023 | — | — |
MK Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYENS BILPLEJE.COM A/S | Company | 100.0% | 100.0% | 2021 |
BERTHEL ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Odgaard | Management | 0 companies |
| Morten Kollerup Nielsen | Management | 0 companies |