| Revenue | DKK 396K | +4% |
| EBITDA | DKK 115K | +2645% |
| Net profit | DKK 102K | +459% |
| Total assets | DKK 1,1M | +13% |
| Equity | DKK 934K | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.273 | 18.734 | 19.465 | 16.474 | 4.366 | -89 | 143 | 143 | 165 | 211 | 331 | 380 | 396 |
| Staff expenses | -8.768 | -8.641 | -9.851 | -8.863 | -2.750 | -360 | -134 | -93 | -69 | -149 | -329 | -375 | -281 |
| EBITDA | 1.838 | 1.514 | 1.708 | 1.528 | -705 | -449 | 10 | 32 | 95 | 62 | 2 | 4 | 115 |
| Depreciation & amort. | -189 | -189 | -164 | -113 | -55 | -0 | -12 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.649 | 1.325 | 1.543 | 1.415 | -760 | -449 | -3 | 32 | 95 | 62 | 2 | 4 | 115 |
| Net financials | -245 | -90 | -55 | -87 | -1 | 23 | 19 | -8 | 8 | 15 | 8 | 19 | 16 |
| Profit before tax | 1.404 | 1.234 | 1.489 | 1.329 | -760 | -426 | 16 | 24 | 104 | 77 | 10 | 23 | 131 |
| Tax | 342 | 313 | 361 | 304 | -168 | -93 | 4 | 6 | 23 | 17 | 2 | 5 | 29 |
| Net profit | 1.063 | 922 | 1.128 | 1.025 | -592 | -333 | 12 | 18 | 81 | 60 | 8 | 18 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.283 | 5.299 | 5.955 | 5.131 | 1.021 | 650 | 896 | 677 | 787 | 881 | 878 | 946 | 1.066 |
| Equity | -1.514 | -593 | 535 | 1.560 | 967 | 635 | 646 | 664 | 745 | 806 | 814 | 832 | 934 |
| Long-term debt | 3.784 | -333 | -260 | -153 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.630 | 5.559 | 5.160 | 3.418 | 54 | 15 | 250 | 13 | 42 | 76 | 64 | 115 | 131 |
| Total debt | 6.414 | 5.559 | 5.160 | 3.418 | 54 | 15 | 250 | 13 | 42 | 76 | 64 | 115 | 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JF Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISSING INVESTMENT ApS | Company | 100.0% | 100.0% | 2017 |
Selskabet af 8. september 2016 ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Dissing | Chief Executive Officer | 0 companies |
| Jesper Funch Boye | Founder | 0 companies |
| Kasper Obel Dissing | Board of Directors | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Bjarne Spellerberg | Chairman | 0 companies |
| Niels Vahman Bang | Board of Directors | 0 companies |
| Jan Duckert | Chairman | 0 companies |
| Mikkel Yde Dissing | Chairman | 0 companies |