| Revenue | DKK 32,4M | -4% |
| EBITDA | DKK 874K | +144% |
| Net profit | DKK 1,1M | +611% |
| Total assets | DKK 145,2M | +1% |
| Equity | DKK 118M | +1% |
| Employees | 61 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.853 | 15.339 | 17.889 | 23.768 | 27.519 | 30.469 | 35.189 | 46.623 | 58.360 | 60.419 | 40.529 | 33.854 | 32.427 |
| Staff expenses | -14.185 | -14.627 | -17.304 | -20.280 | -21.184 | -21.612 | -23.823 | -28.356 | -33.666 | -38.343 | -35.269 | -33.495 | -31.554 |
| EBITDA | -3.332 | 712 | 585 | 3.487 | 6.334 | 8.857 | 11.366 | 18.267 | 24.694 | 22.076 | 5.261 | 358 | 874 |
| Depreciation & amort. | 902 | 1.037 | -1.065 | -1.414 | -2.043 | -1.966 | -2.214 | -2.354 | -3.377 | -3.173 | -2.935 | -2.919 | -2.809 |
| EBIT | -4.234 | -325 | -480 | 2.074 | 4.291 | 6.891 | 9.152 | 15.913 | 21.317 | 18.903 | 2.325 | -2.561 | -1.935 |
| Net financials | 511 | 736 | 351 | 264 | 142 | 409 | 1.063 | 651 | 1.272 | 1.821 | 1.205 | 2.186 | 2.655 |
| Profit before tax | -3.912 | 144 | -129 | 2.338 | 4.432 | 7.300 | 10.215 | 16.565 | 22.590 | 20.724 | 3.531 | -375 | 720 |
| Tax | -935 | -6 | -15 | 537 | 1.011 | 1.566 | 2.079 | 3.605 | 4.763 | 4.179 | 521 | -529 | -371 |
| Net profit | -2.977 | 150 | -114 | 1.801 | 3.422 | 5.734 | 8.136 | 12.960 | 17.826 | 16.545 | 3.009 | 153 | 1.091 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.405 | 49.468 | 56.495 | 62.276 | 80.902 | 94.147 | 110.416 | 135.886 | 154.582 | 169.736 | 147.900 | 143.851 | 145.159 |
| Equity | 33.875 | 34.026 | 33.912 | 35.713 | 39.135 | 58.298 | 66.434 | 79.393 | 97.220 | 113.764 | 116.774 | 116.927 | 118.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 10.811 | 9.980 | 9.162 | 9.929 | 4.622 | 4.401 | 0 | 0 | 408 |
| Short-term debt | 20.390 | 15.324 | 22.397 | 26.290 | 30.529 | 25.234 | 34.417 | 46.177 | 52.532 | 51.276 | 31.017 | 26.923 | 26.732 |
| Total debt | 20.390 | 15.324 | 22.397 | 26.290 | 41.339 | 35.214 | 43.579 | 56.106 | 57.153 | 55.677 | 31.017 | 26.923 | 27.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
An.D. Invest ApS | Company | 50.0% | 50.0% | 2021 |
S. Droob Holding ApS | Company | 33.3% | 33.3% | 2019 |
S. Droob Holding 2 ApS | Company | 10.0% | 10.0% | 2021 |
NDH III ApS | Company | 33.3% | 33.3% | 2018 |
NY DROOB HOLDING 2 ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bonde Pedersen | Management | 0 companies |
| Leon Vad Laxy Christensen | Board of Directors | 0 companies |
| Niels Aarre | Board of Directors | 0 companies |
| Anders Droob | Board of Directors | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Sisse Droob Knudsen | Chairman | 0 companies |