| Revenue | DKK 2M | +13% |
| EBITDA | DKK -135K | +14% |
| Net profit | DKK -186K | -5% |
| Total assets | DKK 1,3M | +65% |
| Equity | DKK 95K | -66% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 672 | 2.493 | 1.908 | 2.474 | 2.447 | 4.139 | 2.602 | 3.067 | 6.025 | 3.506 | 1.429 | 1.753 | 1.987 |
| Staff expenses | -463 | -1.589 | -1.567 | -1.868 | -2.005 | -2.319 | -1.604 | -2.353 | -3.797 | -2.914 | -1.907 | -1.911 | -2.123 |
| EBITDA | 209 | 904 | 340 | 606 | 442 | 1.820 | 998 | 713 | 2.228 | 592 | -478 | -158 | -135 |
| Depreciation & amort. | -111 | -248 | -251 | -251 | -251 | -239 | -180 | -182 | -196 | -196 | -129 | -56 | -70 |
| EBIT | 98 | 656 | 89 | 354 | 191 | 1.581 | 817 | 531 | 2.033 | 396 | -607 | -214 | -206 |
| Net financials | 0 | 0 | -0 | 17 | 1 | -8 | -32 | -27 | -71 | 23 | 50 | -11 | -38 |
| Profit before tax | 98 | 656 | 89 | 371 | 192 | 1.573 | 785 | 505 | 1.962 | 419 | -557 | -225 | -244 |
| Tax | 45 | 164 | 19 | 85 | 43 | 350 | 178 | 112 | 440 | 96 | -120 | -47 | -58 |
| Net profit | 53 | 492 | 69 | 286 | 149 | 1.222 | 607 | 392 | 1.521 | 324 | -437 | -177 | -186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.317 | 2.732 | 2.738 | 2.060 | 1.861 | 3.412 | 2.771 | 2.986 | 5.474 | 1.954 | 752 | 792 | 1.305 |
| Equity | 133 | 625 | 694 | 980 | 829 | 1.751 | 1.158 | 551 | 2.072 | 895 | 458 | 281 | 95 |
| Long-term debt | 620 | 352 | 233 | 40 | 0 | 0 | 0 | 114 | 407 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.461 | 1.642 | 1.710 | 950 | 947 | 1.567 | 1.470 | 2.203 | 2.914 | 1.014 | 294 | 511 | 1.196 |
| Total debt | 2.082 | 1.994 | 1.944 | 990 | 947 | 1.567 | 1.470 | 2.317 | 3.321 | 1.014 | 294 | 511 | 1.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØILUND HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Kim Høilund | Management | 0 companies |
| Søren Søborg Mosbæk | Board of Directors | 0 companies |
| Gert Jensen | Chairman | 0 companies |