| Revenue | DKK 3,8M | +22% |
| EBITDA | DKK 1,5M | +36% |
| Net profit | DKK 895K | +105% |
| Total assets | DKK 2M | +10% |
| Equity | DKK 457K | +204% |
| Employees | 32 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 575 | 1.138 | 1.955 | 1.222 | -173 | 2.744 | 2.311 | 3.139 | 3.840 |
| Staff expenses | -1.260 | -1.448 | -1.295 | -1.054 | -15 | -1.521 | -1.885 | -2.063 | -2.371 |
| EBITDA | -685 | -310 | 660 | 168 | -188 | 1.224 | 406 | 1.077 | 1.469 |
| Depreciation & amort. | -190 | -190 | -190 | -190 | -190 | -190 | -209 | -233 | -238 |
| EBIT | -875 | -500 | 470 | -22 | -378 | 1.034 | 197 | 844 | 1.231 |
| Net financials | -355 | -297 | -261 | -232 | -162 | -56 | -60 | -282 | -84 |
| Profit before tax | -1.230 | -797 | 209 | -254 | -541 | 978 | 138 | 562 | 1.147 |
| Tax | -356 | -88 | 46 | -54 | -119 | 216 | 32 | 125 | 252 |
| Net profit | -874 | -709 | 163 | -200 | -422 | 762 | 106 | 436 | 895 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.545 | 2.458 | 2.587 | 2.065 | 2.233 | 2.276 | 2.077 | 1.816 | 1.992 |
| Equity | -574 | -1.283 | -1.121 | -1.321 | -1.742 | -980 | -874 | -438 | 457 |
| Long-term debt | 1.456 | 1.128 | 766 | 365 | 0 | 0 | 382 | 29 | 0 |
| Short-term debt | 1.663 | 2.614 | 2.942 | 3.021 | 3.976 | 3.256 | 2.568 | 2.224 | 1.481 |
| Total debt | 3.119 | 3.742 | 3.708 | 3.386 | 3.976 | 3.256 | 2.951 | 2.254 | 1.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2025 | — | — |
JK Management | Management | 2016 | — | — |
PA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dori Holding 2016 ApS | Company | 100.0% | 100.0% | 2025 |
Holdingselskabet af 1. april 2016 ApS | Company | 50.0% | 50.0% | 2016 |
Fiznap Holding ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Douton Rivas | Management | 0 companies |
| Jan Kronil Würtz | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Poul Haukrog Møller | Chairman | 0 companies |
| Brian Simonsen | Board of Directors | 0 companies |