| Revenue | DKK 3,4M | -2% |
| EBITDA | DKK 2,1M | -2% |
| Net profit | DKK 1,5M | +0% |
| Total assets | DKK 3,1M | +1% |
| Equity | DKK 2,1M | -4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.207 | 3.087 | 3.428 | 3.312 | 1.789 | 1.623 | 2.216 | 1.884 | 1.952 | 2.993 | 2.599 | 3.023 | 3.508 | 3.432 |
| Staff expenses | -1.082 | -952 | -1.165 | -1.238 | -1.149 | -1.205 | -1.224 | -1.083 | -918 | -978 | -1.369 | -1.039 | -1.366 | -1.333 |
| EBITDA | 785 | 663 | 817 | 647 | 640 | 419 | 992 | 801 | 1.033 | 2.014 | 1.230 | 1.984 | 2.142 | 2.099 |
| Depreciation & amort. | 111 | 141 | -142 | -142 | -26 | -67 | -36 | -33 | -33 | -33 | -20 | -120 | -120 | -169 |
| EBIT | 674 | 522 | 676 | 505 | 614 | 352 | 956 | 768 | 1.000 | 1.981 | 1.210 | 1.865 | 2.022 | 1.930 |
| Net financials | -3 | 19 | 11 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -3 | -6 | 1 | -0 |
| Profit before tax | 670 | 541 | 686 | 505 | 614 | 352 | 957 | 768 | 1.000 | 1.981 | 1.207 | 1.859 | 2.023 | 1.930 |
| Tax | 171 | 136 | 167 | 116 | 135 | 77 | 211 | 169 | 220 | 419 | 263 | 406 | 501 | 412 |
| Net profit | 499 | 405 | 519 | 389 | 479 | 274 | 746 | 599 | 780 | 1.562 | 943 | 1.452 | 1.522 | 1.518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.425 | 2.185 | 2.253 | 2.078 | 2.120 | 1.546 | 2.245 | 2.084 | 2.324 | 3.288 | 2.625 | 3.085 | 3.093 | 3.135 |
| Equity | 1.732 | 1.437 | 1.556 | 1.445 | 1.525 | 999 | 1.345 | 1.345 | 1.525 | 2.307 | 1.688 | 2.141 | 2.162 | 2.080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 638 | 707 | 637 | 618 | 571 | 537 | 892 | 734 | 793 | 961 | 888 | 890 | 816 | 959 |
| Total debt | 638 | 707 | 637 | 618 | 571 | 537 | 892 | 734 | 793 | 961 | 888 | 890 | 816 | 959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2023 | — | — |
| Audit | 1981 | — | — | |
TC Management | Management | 1981 | — | — |
KG Audit | Audit | 2000 | — | — |
NC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FATOCA HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Samsing Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Samsing | Management | 0 companies |
| REVISIONSKONTORET I BIRKERØD ApS | Audit | 0 companies |
| Tonny Carlsen | Management | 0 companies |
| Kaj Gabriel Piaster | Audit | 0 companies |
| Niels Carlsen | Management | 0 companies |