| Revenue | DKK 3M | -11% |
| EBITDA | DKK 771K | -26% |
| Net profit | DKK 463K | -28% |
| Total assets | DKK 4,7M | +5% |
| Equity | DKK 2,8M | +20% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.226 | 3.431 | 3.317 | 3.443 | 3.049 |
| Staff expenses | -3.051 | -2.567 | -2.356 | -2.402 | -2.278 |
| EBITDA | 1.175 | 864 | 961 | 1.041 | 771 |
| Depreciation & amort. | -156 | -308 | -250 | -226 | -212 |
| EBIT | 1.020 | 555 | 711 | 815 | 560 |
| Net financials | -91 | -51 | -28 | 9 | 35 |
| Profit before tax | 928 | 504 | 683 | 824 | 595 |
| Tax | 204 | 112 | 150 | 182 | 132 |
| Net profit | 724 | 393 | 532 | 642 | 463 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.252 | 4.890 | 3.885 | 4.460 | 4.663 |
| Equity | 764 | 1.157 | 1.689 | 2.331 | 2.794 |
| Long-term debt | 189 | 99 | 121 | 155 | 123 |
| Short-term debt | 3.284 | 3.607 | 2.066 | 1.973 | 1.746 |
| Total debt | 3.473 | 3.706 | 2.186 | 2.128 | 1.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Management | Management | 2020 | — | — |
RH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DS HOLDING 2009 ApS | Company | 50.0% | 50.0% | 2020 |
R & S MADSEN ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Degn Schölarth | Chief Executive Officer | 0 companies |
| Sven Holmen Madsen | Management | 0 companies |
| Rasmus Holmen Madsen | Management | 0 companies |