| Revenue | DKK -2,9M | -13% |
| EBITDA | DKK -6,8M | +8% |
| Net profit | DKK 2,7M | +137% |
| Total assets | DKK 36M | +70% |
| Equity | DKK -4,2M | +39% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.476 | 2.298 | 1.855 | 2.941 | 3.297 | -3.288 | -2.852 |
| Staff expenses | -654 | -1.174 | -1.433 | -2.410 | -3.243 | -4.177 | -3.984 |
| EBITDA | 822 | 1.124 | 422 | 531 | 54 | -7.465 | -6.837 |
| Depreciation & amort. | -25 | -77 | -68 | -74 | -172 | -469 | -564 |
| EBIT | 797 | 1.046 | 354 | 457 | -118 | -7.934 | -7.401 |
| Net financials | -90 | -119 | -46 | -340 | -805 | -1.466 | 10.939 |
| Profit before tax | 707 | 927 | 308 | 116 | -923 | -9.400 | 3.538 |
| Tax | 160 | 212 | 74 | 48 | -150 | -2.003 | 837 |
| Net profit | 547 | 715 | 234 | 68 | -773 | -7.397 | 2.701 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.903 | 4.155 | 5.035 | 10.295 | 15.663 | 21.249 | 36.048 |
| Equity | 597 | 1.312 | 1.182 | 1.250 | 477 | -6.920 | -4.218 |
| Long-term debt | 0 | 0 | 0 | 0 | 10.779 | 11.408 | 31.359 |
| Short-term debt | 3.298 | 2.792 | 3.763 | 8.822 | 4.335 | 16.761 | 8.907 |
| Total debt | 3.298 | 2.792 | 3.763 | 8.822 | 15.113 | 28.169 | 40.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2018 | — | — |
DN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DE Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS NIELSEN & CO ApS | Company | 66.7% | 66.7% | 2022 |
DTCH HOLDING APS | Company | 25.0% | 25.0% | 2024 |
Hommelhoff Group A/S | Company | 25.0% | 25.0% | 2022 |
Creari ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mohammed Alawie | Management | 0 companies |
| Daniel Niels Nielsen | Chief Executive Officer | 0 companies |
| David Edward Harry Carter | Management | 0 companies |