| Revenue | DKK 2,6M | +4% |
| EBITDA | DKK 260K | +226% |
| Net profit | DKK 138K | +333% |
| Total assets | DKK 2,1M | -2% |
| Equity | DKK 327K | +73% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 439 | 1.157 | 1.257 | 1.481 | 1.681 | 2.055 | 2.530 | 3.078 | 2.534 | 3.734 | 2.525 | 2.466 | 2.553 |
| Staff expenses | -602 | -749 | -906 | -1.094 | -1.185 | -1.375 | -1.629 | -2.499 | -2.357 | -2.489 | -2.262 | -2.386 | -2.293 |
| EBITDA | -163 | 408 | 351 | 387 | 496 | 679 | 901 | 579 | 177 | 1.245 | 263 | 80 | 260 |
| Depreciation & amort. | 38 | 38 | 38 | 41 | -60 | -89 | -89 | -92 | -88 | -71 | -4 | -22 | -50 |
| EBIT | -200 | 371 | 313 | 346 | 436 | 590 | 812 | 487 | 89 | 1.174 | 260 | 58 | 211 |
| Net financials | -24 | -0 | -7 | -7 | -10 | -11 | -9 | -10 | -24 | -14 | -5 | -17 | -32 |
| Profit before tax | -225 | 371 | 306 | 339 | 425 | 579 | 803 | 477 | 65 | 1.160 | 255 | 41 | 179 |
| Tax | -55 | 93 | 75 | 80 | 94 | 128 | 177 | 105 | 18 | 259 | 57 | 9 | 40 |
| Net profit | -170 | 278 | 231 | 259 | 331 | 452 | 625 | 371 | 47 | 901 | 197 | 32 | 138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 360 | 1.068 | 1.036 | 1.565 | 715 | 1.509 | 1.377 | 1.775 | 1.992 | 1.504 | 2.152 | 2.100 |
| Equity | -90 | 187 | 419 | 678 | 1.009 | 1 | 627 | 198 | -342 | 459 | 157 | 189 | 327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 67 | 67 | 67 | 67 | 67 |
| Short-term debt | 548 | 172 | 649 | 358 | 556 | 714 | 882 | 1.153 | 2.050 | 1.465 | 1.280 | 1.888 | 1.697 |
| Total debt | 548 | 172 | 649 | 358 | 556 | 714 | 882 | 1.179 | 2.117 | 1.532 | 1.347 | 1.956 | 1.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LADEMANN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Staun Lademann | Management | 0 companies |