| Revenue | DKK 43,8M | +33% |
| EBITDA | DKK 11,9M | +183% |
| Net profit | DKK 5,6M | +3193% |
| Total assets | DKK 70,9M | +4% |
| Equity | DKK 24,6M | +29% |
| Employees | 63 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.674 | 25.279 | 24.133 | 26.282 | 26.820 | 29.060 | 28.791 | 28.675 | 32.559 | 36.156 | 34.675 | 32.883 | 43.812 |
| Staff expenses | -19.616 | -21.086 | -21.172 | -21.813 | -22.901 | -24.467 | -24.062 | -23.579 | -24.788 | -27.640 | -28.166 | -28.683 | -31.944 |
| EBITDA | 5.058 | 4.193 | 2.961 | 4.469 | 3.919 | 4.593 | 4.729 | 4.758 | 7.772 | 8.516 | 6.509 | 4.200 | 11.867 |
| Depreciation & amort. | -1.766 | -1.604 | -1.734 | -1.807 | -1.680 | -627 | -663 | -792 | -1.298 | -2.144 | -1.411 | -1.399 | -2.033 |
| EBIT | 3.292 | 2.588 | 1.227 | 2.662 | 2.239 | 3.966 | 4.066 | 3.966 | 6.474 | 6.372 | 5.098 | 2.801 | 9.834 |
| Net financials | -312 | -498 | -435 | -429 | -249 | -261 | -457 | -460 | -1.186 | -1.555 | -2.518 | -2.545 | -2.684 |
| Profit before tax | 2.979 | 2.090 | 792 | 2.233 | 1.991 | 3.705 | 3.609 | 3.844 | 5.288 | 4.818 | 2.579 | 256 | 7.150 |
| Tax | 577 | 496 | 188 | 495 | 460 | 803 | 805 | 849 | 1.160 | 1.055 | 562 | 87 | 1.569 |
| Net profit | 2.402 | 1.594 | 605 | 1.738 | 1.531 | 2.902 | 2.804 | 2.995 | 4.127 | 3.762 | 2.017 | 169 | 5.580 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.476 | 31.591 | 39.174 | 34.322 | 33.328 | 43.258 | 48.989 | 50.897 | 55.262 | 73.030 | 70.207 | 68.102 | 70.872 |
| Equity | 10.111 | 11.705 | 12.310 | 14.048 | 13.979 | 15.380 | 15.285 | 15.480 | 19.607 | 19.870 | 18.887 | 19.056 | 24.637 |
| Long-term debt | 4.285 | 0 | 0 | 0 | 0 | 0 | 513 | 1.262 | 1.262 | 1.298 | 1.348 | 1.390 | 1.355 |
| Short-term debt | 14.777 | 18.405 | 25.291 | 18.673 | 17.534 | 27.537 | 32.959 | 33.906 | 34.128 | 51.760 | 49.866 | 47.462 | 44.497 |
| Total debt | 19.062 | 18.405 | 25.291 | 18.673 | 17.534 | 27.537 | 33.473 | 35.167 | 35.390 | 53.058 | 51.214 | 48.852 | 45.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2021 | — | — |
| Audit | 1960 | — | — | |
OB Management | Management | 1960 | — | — |
JB Management | Management | 1960 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ove B. Dirksen Holding af 2016 ApS | Company | 100.0% | 100.0% | 2016 |
OVE B. DIRKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Dirk Schytt Larsen | Management | 0 companies |
| Revisionsfirmaet Langkilde Larsen, Århus | Audit | 0 companies |
| Ove Brandt Dirksen | Management | 0 companies |
| Jan Brandt Dirksen | Management | 0 companies |
| Kirsten Carla Dirksen | Board of Directors | 0 companies |
| Kenneth Stig Siggaard | Board of Directors | 0 companies |
| Michael Viskum | Board of Directors | 0 companies |
| Nina Schytt Larsen | Chairman | 0 companies |
| Jens Peder Mathiasen | Board of Directors | 0 companies |
| Ole Ankjær | Board of Directors | 0 companies |
| Birthe Elisabeth Dirksen | Board of Directors | 0 companies |
| Claus Holger Schytt Larsen | Board of Directors | 0 companies |
| Bjarne Elkjær | Board of Directors | 0 companies |
| Tonny Ove Siggaard | Board of Directors | 0 companies |
| Jytte Brandt Larsen | Board of Directors | 0 companies |
| Mikkel Søvsø | Board of Directors | 0 companies |