| Revenue | DKK 29,6M | +35% |
| EBITDA | DKK 13,9M | +206% |
| Net profit | DKK 12,4M | -38% |
| Total assets | DKK 207,5M | +12% |
| Equity | DKK 64,3M | -11% |
| Employees | 35 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | 14.151 | — | 30.110 | 31.003 | 24.653 | 20.478 | 19.324 | 18.215 | 15.267 | 21.898 | 29.620 |
| Staff expenses | -13.559 | -15.110 | -15.217 | -18.211 | -18.742 | -17.948 | -18.221 | -15.615 | -15.687 | -13.941 | -15.657 | -17.174 |
| EBITDA | -13.577 | -959 | 2.591 | 11.899 | 12.261 | 6.705 | 2.258 | 3.622 | 2.527 | 1.326 | 4.555 | 13.946 |
| Depreciation & amort. | 824 | -694 | -628 | -596 | -713 | -780 | -915 | -846 | -743 | -666 | -910 | -1.312 |
| EBIT | -14.401 | -1.653 | 1.963 | 11.303 | 11.548 | 5.924 | 1.343 | 2.776 | 1.784 | 660 | 3.646 | 12.634 |
| Net financials | 161 | -1.200 | -586 | -707 | -394 | 1.095 | 4.627 | 627 | 2.849 | 6.077 | 17.980 | 1.853 |
| Profit before tax | -14.240 | -2.862 | 1.377 | 10.030 | 10.779 | 6.517 | 5.410 | 3.270 | 4.337 | 6.452 | 20.729 | 14.487 |
| Tax | -3.200 | -325 | 574 | 2.502 | 2.701 | 1.217 | 233 | 492 | 464 | 210 | 753 | 2.044 |
| Net profit | -11.040 | -2.537 | 803 | 7.528 | 8.078 | 5.300 | 5.177 | 2.777 | 3.873 | 6.242 | 19.976 | 12.443 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118.359 | 113.403 | 109.342 | 147.571 | 159.961 | 181.501 | 185.956 | 168.785 | 163.253 | 152.016 | 185.406 | 207.485 |
| Equity | 49.643 | 47.107 | 47.909 | 55.426 | 56.712 | 53.814 | 53.992 | 51.878 | 55.860 | 61.885 | 71.860 | 64.303 |
| Long-term debt | 0 | 8.687 | 2.038 | 1.815 | 1.587 | 1.360 | 1.452 | 962 | 678 | 451 | 225 | 4.180 |
| Short-term debt | 68.641 | 56.198 | 57.080 | 87.878 | 98.353 | 125.108 | 129.424 | 115.150 | 105.898 | 88.726 | 110.771 | 137.919 |
| Total debt | 68.641 | 64.885 | 59.118 | 89.693 | 99.940 | 126.468 | 130.876 | 116.112 | 106.575 | 89.177 | 110.997 | 142.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2011 | — | — |
SK Management | Management | 1984 | — | — |
JL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEJLSMINDE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
DBP HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Bork Pedersen | Management | 0 companies |
| Svend Knudsen Pedersen | Management | 0 companies |
| John Lindkvist Berg | Management | 0 companies |