| Revenue | DKK 349K | -50% |
| EBITDA | DKK 1,1M | +12% |
| Net profit | DKK 749K | -54% |
| Total assets | DKK 24,8M | -8% |
| Equity | DKK 24,6M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815 | -764 | 419 | 157 | 494 | 686 | 537 | 556 | 570 | 641 | 825 | 561 | 692 | 349 |
| Staff expenses | -255 | -397 | -422 | -423 | -423 | -467 | -578 | -563 | -564 | -564 | -464 | -580 | -634 | -634 |
| EBITDA | -410 | 397 | -53 | -265 | 72 | 1.099 | 228 | -7 | 516 | 837 | 259 | -178 | 958 | 1.075 |
| Depreciation & amort. | 50 | -50 | -0 | -71 | -71 | -71 | -66 | -64 | -64 | -64 | -93 | -90 | -90 | -90 |
| EBIT | -460 | 347 | -53 | -336 | 1 | 1.028 | 162 | -71 | 452 | 773 | 166 | -268 | 868 | 985 |
| Net financials | 1.147 | 817 | 968 | 192 | 1.358 | 1.073 | -978 | 1.194 | -587 | 557 | -2.908 | 927 | 1.092 | 1.319 |
| Profit before tax | 687 | -470 | 915 | -144 | 1.360 | 2.101 | -816 | 1.123 | -135 | 1.330 | -2.743 | 659 | 1.961 | 944 |
| Tax | 120 | 196 | 166 | -155 | 217 | 376 | -157 | 176 | -179 | 292 | -604 | -2 | 350 | 195 |
| Net profit | 567 | -665 | 749 | 11 | 1.142 | 1.726 | -659 | 947 | 45 | 1.039 | -2.139 | 661 | 1.611 | 749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.983 | 30.069 | 30.647 | 29.569 | 30.039 | 31.117 | 29.146 | 29.256 | 28.179 | 28.993 | 25.142 | 25.567 | 27.084 | 24.825 |
| Equity | 26.947 | 27.412 | 27.961 | 27.772 | 28.115 | 28.840 | 27.181 | 27.128 | 26.173 | 26.709 | 23.570 | 23.815 | 24.926 | 24.606 |
| Long-term debt | 1.837 | 1.035 | 1.779 | 637 | 663 | 699 | 711 | 644 | 635 | 352 | 349 | 436 | 448 | 0 |
| Short-term debt | 524 | 163 | 165 | 160 | 125 | 274 | 138 | 160 | 224 | 176 | 72 | 167 | 212 | 213 |
| Total debt | 2.361 | 1.198 | 2.686 | 1.797 | 788 | 972 | 849 | 804 | 858 | 528 | 421 | 603 | 660 | 213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
| Audit | 1992 | — | — | |
DS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET EDDY RICHARD A/S | Audit | 0 companies |
| SKATTEREVISORERNE, SLAGELSE AFD. ApS (TAX MANAGEMENT ApS) | Audit | 0 companies |
| Dorte Saugmann Wimmer | Management | 0 companies |
| Jesper Saugmann Wimmer | Board of Directors | 0 companies |
| Jess Valdemar Isberg Andersen | Board of Directors | 0 companies |
| Tage Christian Larsen | Board of Directors | 0 companies |
| Per Thanning Wimmer | Board of Directors | 0 companies |
| Leif Thanning Wimmer | Chairman | 0 companies |