| Revenue | DKK 4,9M | +6% |
| EBITDA | DKK 1,3M | +47% |
| Net profit | DKK 1M | +46% |
| Total assets | DKK 3,8M | +4% |
| Equity | DKK 2M | +1% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.064 | 4.351 | 4.180 | 4.027 | 4.350 | 4.011 | 4.640 | 4.662 | 4.938 |
| Staff expenses | -902 | -3.310 | -3.595 | -3.543 | -3.517 | -3.420 | -3.692 | -3.763 | -3.614 |
| EBITDA | 162 | 1.041 | 586 | 484 | 825 | 591 | 948 | 898 | 1.324 |
| Depreciation & amort. | -106 | -433 | -424 | -423 | -428 | -322 | -0 | -0 | -0 |
| EBIT | 57 | 608 | 162 | 61 | 397 | 269 | 948 | 898 | 1.324 |
| Net financials | -33 | -74 | -72 | -57 | -65 | -50 | -14 | -2 | -10 |
| Profit before tax | 24 | 533 | 90 | 4 | 333 | 218 | 934 | 897 | 1.313 |
| Tax | -8 | 136 | 21 | 2 | 73 | 48 | 206 | 198 | 291 |
| Net profit | 32 | 397 | 69 | 2 | 259 | 170 | 728 | 698 | 1.023 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.506 | 4.945 | 4.768 | 4.134 | 5.453 | 4.410 | 3.771 | 3.658 | 3.804 |
| Equity | 1.132 | 1.530 | 1.599 | 1.601 | 1.860 | 2.030 | 2.358 | 1.936 | 1.959 |
| Long-term debt | 1.659 | 791 | 610 | 333 | 337 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.714 | 2.605 | 2.560 | 2.199 | 3.257 | 2.380 | 1.401 | 1.698 | 1.816 |
| Total debt | 6.374 | 3.396 | 3.169 | 2.533 | 3.594 | 2.380 | 1.401 | 1.698 | 1.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2017 | — | — |
NW Management | Management | 2016 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
D+ Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Decknatel | Management | 0 companies |
| Nina Waffenschmidt | Management | 0 companies |
| Berit Clausen | Chief Executive Officer | 0 companies |
| Dingfelder + Hadler AG | Founder | 0 companies |
| Thomas Kern | Board of Directors | 0 companies |
| Mirko Helmut Matenia | Board of Directors | 0 companies |
| Hans Hengstler | Board of Directors | 0 companies |
| Christoph Kern | Chairman | 0 companies |
| Dirk Dingfelder | Board of Directors | 0 companies |