| Revenue | DKK 63,6M | -15% |
| EBITDA | DKK 21,2M | -35% |
| Net profit | DKK 15,5M | -19% |
| Total assets | DKK 133,6M | +8% |
| Equity | DKK 25,9M | +150% |
| Employees | 134 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.791 | 36.236 | 58.754 | 65.698 | 44.888 | 23.300 | 74.772 | 63.625 |
| Staff expenses | -23.500 | -27.882 | -38.843 | -44.634 | -28.626 | -37.095 | -42.052 | -42.443 |
| EBITDA | 8.291 | 8.304 | 19.865 | 8.983 | 16.136 | -13.795 | 32.720 | 21.182 |
| Depreciation & amort. | -1.632 | -1.641 | -2.587 | -2.270 | -2.891 | -4.432 | -4.140 | -4.964 |
| EBIT | 6.658 | 6.663 | 17.278 | 6.713 | 13.245 | -18.227 | 28.580 | 16.218 |
| Net financials | -873 | -973 | -1.368 | -1.443 | 13 | 96 | -2.197 | 3.709 |
| Profit before tax | 5.786 | 5.690 | 15.910 | 16.592 | 13.258 | -18.131 | 26.383 | 19.927 |
| Tax | 1.288 | 1.268 | 3.507 | 3.546 | 2.630 | -3.989 | 7.156 | 4.427 |
| Net profit | 4.498 | 4.422 | 12.403 | 13.045 | 10.628 | -14.142 | 19.227 | 15.500 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 49.660 | 78.269 | 81.492 | 88.986 | 109.957 | 130.365 | 124.091 | 133.627 |
| Equity | 4.998 | 9.420 | 21.723 | 32.568 | 14.477 | -8.865 | 10.362 | 25.862 |
| Long-term debt | 3.495 | 2.884 | 583 | 290 | 414 | 215 | 266 | 194 |
| Short-term debt | 38.589 | 61.472 | 51.109 | 44.297 | 83.275 | 126.735 | 90.698 | 83.346 |
| Total debt | 42.084 | 64.356 | 51.692 | 44.586 | 83.689 | 126.950 | 90.964 | 83.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HZ Management | Management | 2018 | — | — |
CF Management | Management | 2023 | — | — |
MB Management | Management | 2021 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSI Dantech Holding A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ziegler | Management | 0 companies |
| Carsten Frees | Management | 0 companies |
| Michael Bohl Brinks | Management | 0 companies |
| Søren Sandholm Overgaard | Chief Executive Officer | 0 companies |
| Carsten Bak Andreasen | Management | 0 companies |
| Allan Reiche Andersen | Board of Directors | 0 companies |
| Helle Andreasen | Chairman | 0 companies |
| Martin Jørgen Flaga | Board of Directors | 0 companies |
| Theodoor Gerardus Maria Hoen | Chairman | 0 companies |
| Lars Priess | Board of Directors | 0 companies |
| Klaus Beyer Nielsen | Chairman | 0 companies |