| Revenue | DKK 5,9M | -27% |
| EBITDA | DKK -257K | +55% |
| Net profit | DKK -8,6M | -123% |
| Total assets | DKK 15,7M | -36% |
| Equity | DKK 4,2M | -67% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | -178 | -1.432 | -7.933 | 6.034 | 7.165 | 8.164 | 5.940 |
| Staff expenses | -24 | -2.138 | -4.580 | -5.259 | -4.313 | -4.021 | -2.498 |
| EBITDA | -202 | -3.570 | -12.514 | -6.161 | -2.482 | -566 | -257 |
| Depreciation & amort. | -2 | -135 | -904 | -2.479 | -4.044 | -4.325 | -4.966 |
| EBIT | -204 | -3.705 | -13.417 | -8.640 | -6.527 | -4.891 | -5.223 |
| Net financials | -0 | -61 | -521 | -440 | -442 | -655 | -2.658 |
| Profit before tax | -204 | -3.767 | -13.938 | -9.080 | -6.968 | -5.546 | -7.881 |
| Tax | -0 | -848 | -2.035 | -1.980 | -1.587 | -1.685 | 730 |
| Net profit | -204 | -2.919 | -11.903 | -7.100 | -5.382 | -3.861 | -8.611 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 298 | 4.322 | 32.817 | 24.984 | 19.437 | 24.521 | 15.727 |
| Equity | -154 | -272 | 26.186 | 19.086 | 13.704 | 12.843 | 4.232 |
| Long-term debt | 0 | 1.877 | 2.908 | 2.346 | 2.587 | 8.442 | 8.293 |
| Short-term debt | 452 | 2.717 | 3.723 | 3.553 | 3.146 | 3.236 | 3.202 |
| Total debt | 452 | 4.594 | 6.631 | 5.898 | 5.733 | 11.678 | 11.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DENNIS FORCHHAMMER ApS | Company | 33.3% | 50.0% | 2022 |
SPARUP HOLDING ApS | Company | 10.0% | 15.0% | 2021 |
ASD INVEST ApS | Company | 10.0% | 10.0% | 2022 |
OVDAL HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
LKM Eno Invest ApS | Company | 0.0% | 5.0% | 2022 |
Operate Gruppen A/S | Company | 5.0% | 5.0% | 2017 |
Pauline Holding Aps | Company | 0.0% | 5.0% | 2021 |
NORD GRUPPEN ApS | Company | 10.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Schade Forchhammer | Management | 0 companies |
| Kit Lyngaa Hansen | Board of Directors | 0 companies |
| Malene Enø Larsen | Board of Directors | 0 companies |
| Per Hvithamar Rystrøm | Chairman | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Kjeld Anker Pedersen | Deputy Chairman | 0 companies |
| Allan Sønderskov Darre | Board of Directors | 0 companies |
| Morten Christiansen | Board of Directors | 0 companies |
| Adam Sebastian Sheikh Hjorth | Chairman | 0 companies |
| Mathias Ovdal | Board of Directors | 0 companies |