| Revenue | DKK 5,1M | +8% |
| EBITDA | DKK 758K | -5% |
| Net profit | DKK 561K | -7% |
| Total assets | DKK 3,8M | +10% |
| Equity | DKK 1,7M | -2% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.172 | 3.184 | 2.524 | 2.167 | 2.125 | 2.364 | 2.283 | 2.403 | 2.581 | 2.742 | 3.111 | 3.495 | 4.731 | 5.102 |
| Staff expenses | -3.192 | -3.075 | -3.034 | -2.288 | -2.006 | -2.221 | -2.111 | -2.313 | -2.625 | -2.553 | -2.836 | -3.057 | -3.934 | -4.344 |
| EBITDA | -19 | 108 | -510 | -121 | 119 | 142 | 172 | 90 | -44 | 190 | 275 | 437 | 797 | 758 |
| Depreciation & amort. | -12 | -16 | -28 | -32 | -32 | -28 | -24 | -10 | -7 | -0 | -0 | -0 | -20 | -30 |
| EBIT | -32 | 92 | -538 | -153 | 88 | 114 | 148 | 80 | -51 | 190 | 275 | 437 | 777 | 728 |
| Net financials | 91 | -60 | -8 | -23 | 281 | -15 | -11 | -8 | 4 | 0 | -12 | -14 | -2 | -10 |
| Profit before tax | 60 | 33 | -546 | -176 | 368 | 99 | 137 | 72 | -47 | 190 | 263 | 424 | 775 | 718 |
| Tax | -0 | 4 | -141 | -24 | 16 | 25 | 28 | 12 | -6 | 39 | 53 | 98 | 171 | 157 |
| Net profit | 60 | 29 | -405 | -152 | 352 | 75 | 109 | 59 | -41 | 151 | 210 | 325 | 604 | 561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.165 | 2.376 | 2.253 | 2.090 | 2.192 | 2.157 | 2.240 | 2.222 | 2.295 | 2.732 | 2.764 | 2.993 | 3.484 | 3.840 |
| Equity | 1.161 | 1.175 | 812 | 696 | 859 | 933 | 1.043 | 1.102 | 1.061 | 1.212 | 1.342 | 1.477 | 1.761 | 1.722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.004 | 1.201 | 1.441 | 1.393 | 1.334 | 1.224 | 1.198 | 1.120 | 1.234 | 1.520 | 1.422 | 1.516 | 1.722 | 2.118 |
| Total debt | 1.004 | 1.201 | 1.441 | 1.393 | 1.334 | 1.224 | 1.198 | 1.120 | 1.234 | 1.520 | 1.422 | 1.516 | 1.722 | 2.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 1984 | — | — |
JE Audit | Audit | 1984 | — | — |
| Audit | 1984 | — | — | |
LD Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Bennike Holding ApS | Company | 50.0% | 50.0% | 2025 |
DYRSTRØM HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Dyrstrøm | Management | 0 companies |
| Jørn Erik Schmidt | Audit | 0 companies |
| OVE BRUHN - PETER SECHER REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Dyrstrøm | Management | 0 companies |