| Revenue | DKK 680K | +10% |
| EBITDA | DKK 420K | +31% |
| Net profit | DKK 303K | +30% |
| Total assets | DKK 1,6M | +15% |
| Equity | DKK 375K | +38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 863 | 989 | 864 | 448 | 389 | 398 | 426 | 497 | 581 | 644 | 743 | 888 | 620 | 680 |
| Staff expenses | -653 | -567 | -649 | -371 | -369 | -365 | -395 | -375 | -376 | -306 | -420 | -379 | -300 | -260 |
| EBITDA | 210 | 422 | 263 | 86 | 20 | 33 | 31 | 122 | 205 | 338 | 323 | 508 | 320 | 420 |
| Depreciation & amort. | 166 | -188 | -181 | -181 | -34 | -8 | -0 | -0 | -117 | -117 | -117 | -0 | -0 | -0 |
| EBIT | 44 | 235 | 82 | -96 | -14 | 25 | 31 | 122 | 89 | 221 | 206 | 508 | 320 | 420 |
| Net financials | -60 | -45 | -40 | -39 | -39 | -42 | -38 | -34 | -28 | -25 | -15 | -11 | -22 | -30 |
| Profit before tax | -16 | 189 | 42 | -135 | -54 | -17 | -7 | 88 | 61 | 196 | 191 | 497 | 298 | 390 |
| Tax | 0 | 62 | 17 | -3 | -3 | -3 | -13 | -0 | -0 | 25 | 16 | 110 | 65 | 87 |
| Net profit | -16 | 127 | 25 | -131 | -51 | -14 | 7 | 88 | 61 | 171 | 175 | 387 | 232 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.487 | 2.824 | 2.606 | 2.226 | 2.267 | 2.276 | 2.209 | 1.899 | 1.878 | 2.191 | 831 | 1.742 | 1.366 | 1.570 |
| Equity | 1.129 | 1.256 | 1.281 | 1.150 | 1.099 | 1.085 | 1.091 | 1.179 | 1.240 | 1.411 | 500 | 887 | 272 | 375 |
| Long-term debt | 104 | 81 | 78 | 37 | 13 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 |
| Short-term debt | 1.254 | 1.488 | 1.247 | 1.039 | 1.155 | 1.191 | 1.118 | 720 | 638 | 755 | 290 | 855 | 1.093 | 1.195 |
| Total debt | 1.358 | 1.569 | 1.325 | 1.076 | 1.168 | 1.191 | 1.118 | 720 | 638 | 755 | 330 | 855 | 1.093 | 1.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Founder | Founder | 1989 | — | — |
FL Audit | Audit | 1989 | — | — |
TR Founder | Founder | 1989 | — | — |
KR Management | Management | 2022 | — | — |
HN Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISOP HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
JRA Invest ApS | Company | 50.0% | 50.0% | 2023 |
TOMMY RØD HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Kirsten Jensen | Founder | 0 companies |
| Finn Lyngvig | Audit | 0 companies |
| Tommy Rød | Founder | 0 companies |
| Kristian Rousku Andersen | Management | 0 companies |
| Henrik Nielsen | Founder | 0 companies |
| Jesper Owiti Rød | Board of Directors | 0 companies |
| Leif Holde | Board of Directors | 0 companies |
| Flemming Peter Gregorius Jensen | Board of Directors | 0 companies |
| Kirsten Holde | Board of Directors | 0 companies |