| Revenue | DKK 3,9M | -7% |
| EBITDA | DKK 1,2M | -25% |
| Net profit | DKK 933K | -26% |
| Total assets | DKK 3,6M | +2% |
| Equity | DKK 1,4M | -25% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.347 | -4.894 | 3.283 | 6.878 | 6.894 | 3.278 | 4.042 | 14.547 | 6.942 | 4.824 | 2.827 | 3.034 | 4.180 | 3.902 |
| Staff expenses | -619 | -2.083 | -3.188 | -2.452 | -2.219 | -1.868 | -1.817 | -2.073 | -2.344 | -2.223 | -2.241 | -2.309 | -2.533 | -2.673 |
| EBITDA | -325 | -340 | 95 | 612 | 358 | 1.411 | 2.225 | 3.724 | 4.598 | 2.601 | 586 | 725 | 1.647 | 1.237 |
| Depreciation & amort. | -4 | -4 | -4 | -4 | -4 | -0 | -7 | -9 | -9 | -9 | -9 | -2 | -0 | -0 |
| EBIT | -329 | -344 | 91 | 608 | 354 | 1.411 | 2.219 | 3.715 | 4.589 | 2.592 | 577 | 723 | 1.647 | 1.237 |
| Net financials | -7 | -13 | -20 | -35 | -30 | -14 | 20 | -7 | 4 | -64 | -112 | -64 | -18 | -25 |
| Profit before tax | -324 | -332 | 71 | 573 | 323 | 1.397 | 2.239 | 3.709 | 4.593 | 2.528 | 494 | 665 | 1.631 | 1.212 |
| Tax | -81 | -89 | 35 | 146 | 85 | 318 | 508 | 832 | 1.019 | 572 | 118 | 156 | 370 | 279 |
| Net profit | -243 | -242 | 36 | 427 | 238 | 1.079 | 1.730 | 2.877 | 3.574 | 1.956 | 376 | 509 | 1.261 | 933 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 709 | 1.749 | 2.050 | 2.168 | 1.964 | 3.649 | 4.650 | 6.049 | 8.689 | 6.394 | 3.050 | 2.659 | 3.510 | 3.597 |
| Equity | 410 | 556 | 492 | 819 | 956 | 1.834 | 3.365 | 4.242 | 3.816 | 2.772 | 548 | 607 | 1.869 | 1.402 |
| Long-term debt | 0 | -89 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -300 | -1.105 | 1.468 | 1.260 | 918 | 1.779 | 1.267 | 1.749 | 4.859 | 3.621 | 2.489 | 2.043 | 1.631 | 2.195 |
| Total debt | -300 | -1.193 | 1.468 | 1.260 | 918 | 1.779 | 1.267 | 1.786 | 4.859 | 3.621 | 2.489 | 2.043 | 1.631 | 2.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DD Management | Management | 2011 | — | — |
HL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malerfirmaet Sommerlund Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Devantier Sommerlund | Management | 0 companies |
| Heine Littrup Horsevad | Management | 0 companies |