| Revenue | DKK 7,3M | +37% |
| EBITDA | DKK 1,3M | +75% |
| Net profit | DKK 468K | +378% |
| Total assets | DKK 9,2M | +47% |
| Equity | DKK 1,2M | +16% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.708 | 5.848 | 5.450 | 5.709 | 6.117 | 7.083 | 7.272 | 7.537 | 6.679 | 5.862 | 5.932 | 5.296 | 7.279 |
| Staff expenses | -2.732 | -3.403 | -5.054 | -4.831 | -4.893 | -4.958 | -5.288 | -5.326 | -5.270 | -5.252 | -4.785 | -4.764 | -4.572 | -6.009 |
| EBITDA | 594 | 1.305 | 794 | 619 | 816 | 1.158 | 1.795 | 1.931 | 2.252 | 1.427 | 1.077 | 1.167 | 724 | 1.270 |
| Depreciation & amort. | 114 | -156 | -209 | -349 | -293 | 487 | -604 | -549 | -639 | -779 | -560 | -456 | -365 | -350 |
| EBIT | 480 | 1.149 | 586 | 270 | 523 | 671 | 1.190 | 1.382 | 1.613 | 648 | 517 | 711 | 360 | 921 |
| Net financials | -52 | -104 | -141 | -154 | -172 | -189 | -224 | -239 | -250 | -257 | -272 | -245 | -233 | -318 |
| Profit before tax | 428 | 1.045 | 445 | 117 | 351 | 482 | 967 | 1.144 | 1.362 | 391 | 245 | 466 | 126 | 602 |
| Tax | 109 | 260 | 104 | 20 | 78 | 107 | 213 | 254 | 301 | 86 | 54 | 102 | 28 | 134 |
| Net profit | 319 | 785 | 341 | 97 | 273 | 375 | 754 | 890 | 1.061 | 305 | 191 | 363 | 98 | 468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.274 | 6.252 | 7.014 | 7.141 | 6.506 | 6.802 | 6.574 | 5.592 | 6.626 | 6.368 | 6.201 | 5.816 | 6.236 | 9.163 |
| Equity | 619 | 1.307 | 1.550 | 1.447 | 1.619 | 1.593 | 1.747 | 1.937 | 2.299 | 1.604 | 1.294 | 1.103 | 1.078 | 1.247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.581 | 4.888 | 5.343 | 5.579 | 4.777 | 5.073 | 4.713 | 3.580 | 4.221 | 4.733 | 4.907 | 4.697 | 5.133 | 7.869 |
| Total debt | 4.581 | 4.888 | 5.343 | 5.579 | 4.777 | 5.073 | 4.713 | 3.580 | 4.221 | 4.733 | 4.907 | 4.697 | 5.133 | 7.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2010 | — | — |
DK Management | Management | 2012 | — | — |
HN Management | Management | 2010 | — | — |
TL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
David Johnsen Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Munk Johansen | Management | 0 companies |
| David Klamer Johnsen | Management | 0 companies |
| Hugo Nyrup | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |