| Revenue | DKK 3,3M | -2% |
| EBITDA | DKK 1,1M | -6% |
| Net profit | DKK 808K | -6% |
| Total assets | DKK 1,5M | -6% |
| Equity | DKK 898K | -5% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.349 | 2.644 | 3.320 | 3.348 | 3.286 |
| Staff expenses | -1.475 | -1.852 | -2.168 | -2.152 | -2.191 |
| EBITDA | 874 | 791 | 1.153 | 1.162 | 1.095 |
| Depreciation & amort. | -157 | -135 | -97 | -55 | -57 |
| EBIT | 717 | 657 | 1.056 | 1.106 | 1.037 |
| Net financials | -16 | -10 | -18 | -1 | -0 |
| Profit before tax | 701 | 646 | 1.038 | 1.105 | 1.037 |
| Tax | 154 | 143 | 232 | 245 | 229 |
| Net profit | 547 | 503 | 806 | 860 | 808 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.567 | 1.652 | 1.534 | 1.559 | 1.468 |
| Equity | 630 | 583 | 889 | 949 | 898 |
| Long-term debt | 194 | 14 | 0 | 0 | 0 |
| Short-term debt | 741 | 1.055 | 645 | 609 | 570 |
| Total debt | 935 | 1.069 | 645 | 609 | 570 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Management | Management | 2019 |
| Former (2) | ||
LS Management | Management | 2019 – 2020 |
DM Management | Management | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2013 – 2017 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Springborg | Management | 0 companies |
| Charlotte Dideriksen | Management | 0 companies |
| Didde Marie Legaard Kjellberg | Management | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |
| Lars Stampe Springborg | Board of Directors | 0 companies |
| Nicolai Risager Kjellberg | Board of Directors | 0 companies |