| Revenue | DKK 2,8M | -3% |
| EBITDA | DKK -12K | -103% |
| Net profit | DKK -98K | -131% |
| Total assets | DKK 743K | -43% |
| Equity | DKK 5K | -99% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 | 603 | 1.500 | 1.874 | 1.417 | 1.745 | 1.868 | 1.002 | 1.240 | 2.004 | 2.896 | 2.811 |
| Staff expenses | -91 | -262 | -1.261 | -1.146 | -1.236 | -1.392 | -1.661 | -1.124 | -1.314 | -1.832 | -2.417 | -2.775 |
| EBITDA | 104 | 341 | 240 | 728 | 180 | 353 | 206 | -122 | -74 | 172 | 446 | -12 |
| Depreciation & amort. | -86 | -102 | -302 | -546 | -161 | -100 | -120 | -36 | -24 | -40 | -46 | -67 |
| EBIT | 18 | 239 | -63 | 183 | 20 | 253 | 86 | -157 | -99 | 132 | 399 | -78 |
| Net financials | -15 | -20 | -44 | -28 | -191 | -183 | 57 | 32 | -187 | 1 | 18 | -38 |
| Profit before tax | 3 | 219 | -106 | 155 | -171 | 70 | 144 | -126 | -285 | 132 | 417 | -116 |
| Tax | 2 | 51 | -21 | 35 | 3 | 57 | 23 | -30 | -24 | 29 | 98 | -18 |
| Net profit | 1 | 167 | -85 | 120 | -174 | 13 | 121 | -96 | -262 | 104 | 319 | -98 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 586 | 942 | 1.073 | 787 | 530 | 614 | 777 | 762 | 617 | 864 | 1.296 | 743 |
| Equity | 91 | 259 | 173 | 294 | 119 | 132 | 253 | 157 | -105 | -1 | 318 | 5 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 214 | 189 |
| Short-term debt | 493 | 659 | 897 | 488 | 411 | 482 | 524 | 605 | 722 | 644 | 760 | 546 |
| Total debt | 493 | 659 | 897 | 488 | 411 | 482 | 524 | 605 | 722 | 865 | 974 | 736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2012 | — | — |
KD Management | Management | 2012 | — | — |
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dahl & Dahl Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Augustssen | Management | 0 companies |
| Katja Dahl | Management | 0 companies |
| Mick Schrøder Dahl | Management | 0 companies |