| Revenue | DKK 20,4M | +26% |
| EBITDA | DKK 2,5M | +2664% |
| Net profit | DKK 1,5M | +509% |
| Total assets | DKK 7,6M | -12% |
| Equity | DKK 1,8M | +513% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371 | 1.091 | 2.466 | 6.055 | 9.015 | 9.102 | 8.512 | 10.697 | 12.551 | 14.863 | 17.584 | 14.768 | 16.224 | 20.438 |
| Staff expenses | -409 | -1.104 | -2.082 | -5.643 | -8.364 | -8.508 | -9.334 | -9.775 | -11.380 | -12.228 | -16.074 | -14.717 | -16.322 | -17.934 |
| EBITDA | -38 | -12 | 384 | 412 | 651 | 594 | -823 | 921 | 1.172 | 2.635 | 1.510 | 51 | -98 | 2.504 |
| Depreciation & amort. | -0 | -0 | -0 | -46 | -109 | -193 | -223 | -242 | -296 | -360 | -398 | -322 | -272 | -394 |
| EBIT | -38 | -12 | 384 | 366 | 542 | 400 | -1.046 | 680 | 876 | 2.275 | 1.112 | -271 | -370 | 2.110 |
| Net financials | -0 | -1 | -3 | 6 | -43 | -14 | -48 | 3 | -2 | 50 | -51 | 23 | -71 | -135 |
| Profit before tax | -39 | -14 | 381 | 371 | 499 | 387 | -1.093 | 683 | 874 | 2.325 | 1.061 | -247 | -441 | 1.975 |
| Tax | -10 | -0 | 96 | 82 | 126 | 93 | -231 | 165 | 200 | 522 | 221 | -48 | -77 | 490 |
| Net profit | -29 | -14 | 285 | 289 | 373 | 294 | -862 | 518 | 673 | 1.803 | 841 | -199 | -363 | 1.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 | 222 | 1.050 | 2.745 | 3.703 | 2.606 | 3.038 | 3.140 | 6.877 | 7.304 | 4.491 | 3.615 | 8.697 | 7.646 |
| Equity | 51 | 38 | 323 | 612 | 985 | 479 | -384 | 134 | 808 | 2.611 | 1.652 | 653 | 289 | 1.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 318 | 0 | 0 | 0 | 0 | 1.516 | 1.011 |
| Short-term debt | 79 | 184 | 683 | 2.007 | 2.718 | 1.997 | 2.996 | 2.624 | 6.013 | 4.673 | 2.840 | 2.962 | 6.892 | 4.861 |
| Total debt | 79 | 184 | 683 | 2.007 | 2.718 | 1.997 | 3.422 | 2.942 | 6.013 | 4.673 | 2.840 | 2.962 | 8.408 | 5.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InnoLab Holding ApS | Company | 90.0% | 90.0% | 2025 |
Conversio Medarbejderselskab ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Skov Jacobsen | Management | 0 companies |
| Michael Jørgensen | Board of Directors | 0 companies |
| Martin Hede | Board of Directors | 0 companies |
| Johannes Helleland | Board of Directors | 0 companies |
| Esben Møller Albertsen | Chairman | 0 companies |
| Anders Tjørnelund | Chairman | 0 companies |
| Henrik Ernst | Board of Directors | 0 companies |