| Revenue | DKK 9,6M | +43% |
| EBITDA | DKK 1,4M | +249% |
| Net profit | DKK 985K | +489% |
| Total assets | DKK 6,3M | +38% |
| Equity | DKK 2,2M | +54% |
| Employees | 19 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 3.012 | 4.875 | 5.532 | 2.340 | 4.309 | 5.390 | 6.338 | 7.682 | 6.688 | 9.589 |
| Staff expenses | -0 | -2.091 | -4.113 | -4.257 | -4.171 | -3.336 | -4.756 | -6.990 | -6.836 | -6.285 | -8.184 |
| EBITDA | 141 | 921 | 758 | 1.274 | -1.861 | 935 | 633 | -652 | 846 | 403 | 1.404 |
| Depreciation & amort. | -3 | -78 | -158 | -179 | -173 | -162 | -192 | -203 | -191 | -139 | -113 |
| EBIT | 139 | 843 | 601 | 1.095 | -2.034 | 774 | 441 | -856 | 655 | 264 | 1.292 |
| Net financials | 0 | 20 | 14 | -18 | -34 | -43 | -5 | 21 | -53 | -47 | -13 |
| Profit before tax | 139 | 863 | 614 | 1.077 | -2.068 | 730 | 436 | -835 | 603 | 217 | 1.279 |
| Tax | 36 | 202 | 140 | 251 | -444 | 161 | 61 | 19 | -0 | 50 | 294 |
| Net profit | 103 | 661 | 475 | 826 | -1.624 | 569 | 375 | -854 | 603 | 167 | 985 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 796 | 3.562 | 4.218 | 5.972 | 3.271 | 4.115 | 4.651 | 5.327 | 4.123 | 4.529 | 6.264 |
| Equity | 603 | 1.263 | 1.738 | 2.564 | 940 | 1.509 | 1.884 | 1.030 | 1.633 | 1.450 | 2.235 |
| Long-term debt | 0 | 409 | 0 | 0 | 0 | 42 | 131 | 310 | 165 | 171 | 176 |
| Short-term debt | 193 | 1.780 | 2.289 | 3.206 | 2.331 | 2.563 | 2.636 | 3.987 | 2.326 | 2.859 | 3.563 |
| Total debt | 193 | 2.189 | 2.289 | 3.206 | 2.331 | 2.606 | 2.767 | 4.297 | 2.491 | 3.029 | 3.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WG Management | Management | 2015 | — | — |
SH Management | Management | 2025 | — | — |
AL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYRVED HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
JØRGENSEN OG HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| William Gerner Hansen | Management | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Alex Langhoff Møller | Management | 0 companies |
| Torben Nyegaard Olesen | Board of Directors | 0 companies |
| Bo Christiansen | Chairman | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Carl Gustaf Knakkergaard Jespersen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Jesper Herløw | Board of Directors | 0 companies |