| Revenue | DKK 15,4M | -5% |
| EBITDA | DKK 10,9M | +1% |
| Net profit | DKK 8,2M | +0% |
| Total assets | DKK 13,1M | -13% |
| Equity | DKK 5,4M | -48% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.757 | 5.679 | 9.304 | 9.784 | 11.773 | 13.514 | 13.007 | 13.789 | 16.178 | 15.437 |
| Staff expenses | -2.074 | -2.419 | -2.941 | -3.424 | -4.609 | -4.687 | -4.669 | -4.854 | -5.351 | -4.541 |
| EBITDA | 2.684 | 3.260 | 6.363 | 6.361 | 7.164 | 8.828 | 8.338 | 8.934 | 10.828 | 10.896 |
| Depreciation & amort. | -274 | -235 | -429 | -479 | -483 | -303 | -307 | -278 | -288 | -222 |
| EBIT | 2.410 | 3.025 | 5.934 | 5.882 | 6.680 | 8.525 | 8.031 | 8.657 | 10.540 | 10.673 |
| Net financials | -113 | -34 | -201 | 27 | -163 | -300 | -151 | -91 | -17 | -139 |
| Profit before tax | 2.296 | 2.992 | 5.733 | 5.908 | 6.517 | 8.225 | 7.880 | 8.565 | 10.523 | 10.534 |
| Tax | 544 | 679 | 1.255 | 1.306 | 1.439 | 1.811 | 1.737 | 1.887 | 2.317 | 2.307 |
| Net profit | 1.752 | 2.312 | 4.478 | 4.602 | 5.078 | 6.413 | 6.143 | 6.679 | 8.205 | 8.228 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.919 | 8.254 | 8.724 | 10.544 | 12.955 | 12.608 | 12.443 | 13.023 | 14.985 | 13.052 |
| Equity | 1.802 | 3.114 | 5.792 | 6.394 | 7.272 | 8.608 | 8.338 | 8.873 | 10.399 | 5.422 |
| Long-term debt | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.093 | 5.053 | 2.859 | 4.081 | 5.581 | 3.901 | 3.985 | 4.074 | 4.554 | 7.630 |
| Total debt | 5.093 | 5.053 | 2.859 | 4.081 | 5.609 | 3.901 | 3.985 | 4.074 | 4.554 | 7.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apto Holding ApS | Company | 100.0% | 100.0% | 2024 |
DAHL HOLDING THISTED ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Dahl Pedersen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Carl Fredrik Sidhagen | Board of Directors | 0 companies |
| Erik Per Gunnar Sörensson | Chairman | 0 companies |
| Fredrik Dong Ha Blad | Board of Directors | 0 companies |