| Revenue | DKK 559,5M | -15% |
| EBITDA | DKK 12,7M | -21% |
| Net profit | DKK 10,1M | -21% |
| Total assets | DKK 131M | +74% |
| Equity | DKK 49M | +26% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201.328 | 130.691 | 160.394 | 200.117 | 215.093 | 249.573 | 251.135 | 298.404 | 381.535 | 570.850 | 684.922 | 732.602 | 655.291 | 559.481 |
| Staff expenses | -0 | -0 | -2.000 | -2.794 | -3.677 | -3.922 | -4.629 | -5.383 | -4.979 | -5.704 | -0 | -0 | -0 | -0 |
| EBITDA | 1.812 | -1.141 | 509 | 1.539 | 1.595 | 2.684 | 2.814 | -2.326 | 2.988 | 5.753 | 11.721 | 10.499 | 16.043 | 12.678 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.812 | -1.141 | 509 | 1.539 | 1.595 | 2.684 | 2.814 | -2.326 | 2.988 | 5.753 | 11.721 | 10.499 | 16.043 | 12.678 |
| Net financials | -670 | -394 | -389 | -316 | -451 | -404 | -281 | -715 | -754 | -1.075 | -225 | -35 | 279 | 46 |
| Profit before tax | 1.141 | -1.950 | 119 | 1.223 | 1.145 | 2.280 | 2.534 | -3.042 | 2.235 | 4.678 | 11.496 | 10.464 | 16.322 | 12.724 |
| Tax | 297 | -0 | 1 | 281 | 252 | 504 | 559 | -667 | 493 | 1.030 | 2.327 | 2.511 | 3.597 | 2.619 |
| Net profit | 844 | -1.535 | 118 | 942 | 892 | 1.776 | 1.975 | -2.375 | 1.742 | 3.648 | 9.168 | 7.953 | 12.725 | 10.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.510 | 9.018 | 19.798 | 33.468 | 62.728 | 41.258 | 59.669 | 77.506 | 64.380 | 98.766 | 89.253 | 73.023 | 75.233 | 130.988 |
| Equity | 1.847 | 312 | 431 | 1.373 | 2.265 | 4.041 | 6.016 | 3.641 | 5.383 | 9.031 | 18.199 | 26.152 | 38.735 | 48.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.657 | 8.706 | 19.367 | 32.096 | 60.462 | 37.217 | 53.654 | 73.865 | 58.997 | 89.735 | 71.054 | 46.871 | 36.498 | 82.006 |
| Total debt | 30.657 | 8.706 | 19.367 | 32.096 | 60.462 | 37.217 | 53.654 | 73.865 | 58.997 | 89.735 | 71.054 | 46.871 | 36.498 | 82.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FS Management | Management | 2002 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HS Audit | Audit | 2014 | — | — |
KG Founder | Founder | 2002 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
Frumentor ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Dick Torsten Georg Rytterdahl | Chief Executive Officer | 0 companies |
| Flemming Søndergaard Rasmussen | Management | 0 companies |
| Bengt Martin Jakobsson | Chief Executive Officer | 0 companies |
| Holger Simonsen | Audit | 0 companies |
| Kent Gordon Taanning | Founder | 0 companies |
| Thomas Lundgren | Chief Executive Officer | 0 companies |
| Per Anders Germundsson | Board of Directors | 0 companies |
| Jan Peter Annas | Board of Directors | 0 companies |
| Jan Peter Mikael Jeppsson | Board of Directors | 0 companies |
| Johan Andersson | Board of Directors | 0 companies |
| Morten Frost Simonsen | Board of Directors | 0 companies |
| Mattias Thomas Persson | Board of Directors | 0 companies |
| Jan Peter Mikael Jeppsson | Chairman | 0 companies |
| Per Fridolf | Board of Directors | 0 companies |
| Lars Håkan Jönsson | Board of Directors | 0 companies |
| David Kristoffer Johannes Åkerblom | Board of Directors | 0 companies |