| Revenue | DKK 11,6M | -2% |
| EBITDA | DKK 2,5M | -34% |
| Net profit | DKK 1,7M | -38% |
| Total assets | DKK 6,4M | -11% |
| Equity | DKK 2,8M | -23% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.328 | 8.029 | 7.374 | 11.802 | 11.623 |
| Staff expenses | -4.851 | -5.874 | -5.188 | -8.006 | -9.167 |
| EBITDA | 2.477 | 2.160 | 2.185 | 3.796 | 2.523 |
| Depreciation & amort. | -181 | -260 | -241 | -307 | -355 |
| EBIT | 2.296 | 1.900 | 1.944 | 3.489 | 2.168 |
| Net financials | -26 | -795 | -47 | -8 | -14 |
| Profit before tax | 2.270 | 1.105 | 1.897 | 3.482 | 2.154 |
| Tax | 498 | 132 | 435 | 765 | 474 |
| Net profit | 1.772 | 973 | 1.462 | 2.716 | 1.680 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.049 | 7.451 | 5.179 | 7.196 | 6.381 |
| Equity | 4.235 | 3.208 | 2.170 | 3.636 | 2.816 |
| Long-term debt | 425 | 582 | 342 | 449 | 377 |
| Short-term debt | 4.389 | 3.661 | 2.667 | 3.106 | 3.159 |
| Total debt | 4.814 | 4.242 | 3.009 | 3.555 | 3.537 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DO Management | Management | 2019 |
| Former (3) | ||
AC Management | Management | 1977 – 2019 |
LC Management | Management | 2010 – 2019 |
| Audit | 1977 – 1998 | |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2006 – 2019 | |
| Board of Directors | 1977 – 1992 | |
| Board of Directors | 1977 – 2017 | |
| Board of Directors | 1977 – 2019 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 90–99.99% | 90–99.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Clausen | Management | 0 companies |
| Dennis Odgaard | Management | 0 companies |
| Leon Clausen | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen I/S Statsautoriserede revisorer | Audit | 0 companies |
| Jesper Nedenskov Jørgensen | Board of Directors | 0 companies |
| Helena Ottilia Marott | Board of Directors | 0 companies |
| Christen Kirkegaard Christensen | Board of Directors | 0 companies |
| Jan Daugaard Pedersen | Board of Directors | 0 companies |
| Anna Clausen | Board of Directors | 0 companies |
| Morten Kollerup Nielsen | Chairman | 0 companies |