| Revenue | DKK 4,5M | +8% |
| EBITDA | DKK 470K | +635% |
| Net profit | DKK 159K | +230% |
| Total assets | DKK 3,2M | -38% |
| Equity | DKK 579K | +38% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.846 | 4.572 | 5.598 | 5.082 | 5.322 | 4.606 | 4.947 | 5.306 | 4.817 | 5.323 | 4.596 | 4.789 | 4.158 | 4.477 |
| Staff expenses | -4.900 | -5.042 | -4.714 | -4.498 | -4.700 | -4.713 | -5.160 | -4.614 | -4.625 | -4.776 | -4.816 | -4.206 | -4.094 | -4.007 |
| EBITDA | -54 | -469 | 884 | 584 | 622 | -107 | -213 | 692 | 192 | 547 | -220 | 579 | 64 | 470 |
| Depreciation & amort. | 194 | -182 | -164 | -103 | -156 | -89 | -162 | -144 | -175 | -120 | -115 | -106 | -122 | -131 |
| EBIT | -248 | -652 | 721 | 481 | 466 | -195 | -375 | 549 | 17 | 427 | -335 | 474 | -58 | 339 |
| Net financials | -161 | -132 | -103 | -85 | -80 | -108 | -156 | -91 | -107 | -62 | -65 | -88 | -129 | -164 |
| Profit before tax | -409 | -784 | 618 | 395 | 385 | -303 | -531 | 458 | -90 | 366 | -399 | 386 | -157 | 204 |
| Tax | -100 | 107 | -138 | 96 | 85 | -66 | -116 | 101 | -20 | 80 | -88 | 85 | -34 | 45 |
| Net profit | -310 | -890 | 755 | 299 | 300 | -237 | -415 | 357 | -70 | 285 | -312 | 301 | -123 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.281 | 6.935 | 6.268 | 6.694 | 6.909 | 6.786 | 4.542 | 6.169 | 5.982 | 7.196 | 4.641 | 5.173 | 5.150 | 3.180 |
| Equity | 1.235 | 344 | 1.099 | 998 | 1.098 | 562 | 147 | 504 | 367 | 653 | 241 | 542 | 420 | 579 |
| Long-term debt | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.047 | 6.566 | 5.144 | 5.671 | 5.708 | 6.224 | 4.395 | 5.665 | 5.421 | 6.543 | 4.400 | 4.631 | 4.731 | 2.601 |
| Total debt | 5.047 | 6.566 | 5.144 | 5.671 | 5.786 | 6.224 | 4.395 | 5.665 | 5.614 | 6.543 | 4.400 | 4.631 | 4.731 | 2.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 1978 | — | — |
JD Management | Management | 1978 | — | — |
TO Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. DAWALL & SØNNER HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
HELLE DAWALL BØYESEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
TINA DAWALL JAKOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dawall | Management | 0 companies |
| John Dawall | Management | 0 companies |
| Tom Ole Bøyesen | Management | 0 companies |
| Søren Kristian Jakobsen | Board of Directors | 0 companies |
| Tina Dawall | Board of Directors | 0 companies |
| Helle Bøyesen | Board of Directors | 0 companies |