| Revenue | DKK 1,8M | -9% |
| EBITDA | DKK 136K | -11% |
| Net profit | DKK 108K | -9% |
| Total assets | DKK 822K | +19% |
| Equity | DKK 199K | -10% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.634 | 1.612 | 1.664 | 1.503 | 1.456 | 1.601 | 1.754 | 1.602 | 1.916 | 2.238 | 2.323 | 1.928 | 1.752 |
| Staff expenses | -1.113 | -1.287 | -1.273 | -1.298 | -1.185 | -1.260 | -1.317 | -1.568 | -1.523 | -2.169 | -2.224 | -1.775 | -1.616 |
| EBITDA | 522 | 325 | 391 | 205 | 270 | 341 | 437 | 34 | 393 | 69 | 99 | 153 | 136 |
| Depreciation & amort. | 230 | 203 | -195 | -235 | -210 | -230 | -246 | -338 | -265 | -59 | -65 | -3 | -12 |
| EBIT | 292 | 122 | 196 | -30 | 60 | 111 | 191 | -304 | 127 | 10 | 34 | 150 | 124 |
| Net financials | -18 | -12 | -8 | -3 | -4 | -1 | 4 | 11 | 13 | -6 | -3 | 1 | 14 |
| Profit before tax | 273 | 110 | 188 | -33 | 56 | 110 | 195 | -293 | 140 | 4 | 31 | 152 | 138 |
| Tax | 68 | 9 | 47 | -7 | 12 | 24 | 43 | -64 | 31 | 1 | 12 | 33 | 31 |
| Net profit | 205 | 101 | 141 | -27 | 44 | 86 | 152 | -229 | 109 | 3 | 20 | 118 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.457 | 1.318 | 1.391 | 1.203 | 1.282 | 1.243 | 1.407 | 988 | 1.214 | 767 | 633 | 693 | 822 |
| Equity | 789 | 790 | 831 | 704 | 749 | 790 | 857 | 474 | 583 | 83 | 103 | 221 | 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 497 | 387 | 429 | 383 | 420 | 343 | 480 | 487 | 631 | 684 | 530 | 472 | 612 |
| Total debt | 497 | 387 | 429 | 383 | 420 | 343 | 480 | 487 | 631 | 684 | 530 | 472 | 612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2021 | — | — |
JT Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DCC Holding, Kolding ApS | Company | 100.0% | 100.0% | 2022 |
OLIMAR HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Pedersen | Management | 0 companies |
| Jan Thyge Pedersen | Founder | 0 companies |