| Revenue | DKK 13,1M | +0% |
| EBITDA | DKK 4,1M | -9% |
| Net profit | DKK 3M | -12% |
| Total assets | DKK 25,4M | +41% |
| Equity | DKK 7,9M | -6% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.144 | 9.468 | 14.045 | 13.138 | 13.088 |
| Staff expenses | -6.897 | -7.163 | -7.840 | -8.589 | -8.942 |
| EBITDA | 1.247 | 2.305 | 6.206 | 4.549 | 4.145 |
| Depreciation & amort. | -430 | -133 | -108 | -137 | -158 |
| EBIT | 818 | 2.172 | 6.098 | 4.413 | 3.987 |
| Net financials | -45 | -62 | -42 | -51 | -253 |
| Profit before tax | 772 | 2.110 | 6.056 | 4.362 | 3.822 |
| Tax | 170 | 479 | 1.328 | 971 | 855 |
| Net profit | 602 | 1.631 | 4.728 | 3.390 | 2.967 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.384 | 16.983 | 21.058 | 17.946 | 25.371 |
| Equity | 5.236 | 5.867 | 8.995 | 8.385 | 7.852 |
| Long-term debt | 783 | 1.042 | 2.216 | 922 | 697 |
| Short-term debt | 8.581 | 9.760 | 9.743 | 8.486 | 16.511 |
| Total debt | 9.364 | 10.802 | 11.959 | 9.408 | 17.208 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DR Founder | Founder | 1991 |
FS Management | Management | 2004 |
| Former (2) | ||
AM | Audit | 1991 – 1992 |
TJ Management | Management | 2004 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2013 | |
| Former (8) | ||
| Board of Directors | 2004 – 2008 | |
| Chairman | 1991 – 2004 | |
| Chairman | 2004 – 2013 | |
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 1991 – 1997 | |
| Board of Directors | 1991 – 1992 | |
| Chairman | 1991 – 1992 | |
| Chairman | 1991 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Tommy Juul Damgaard | Management | 0 companies |
| Frank Sihm | Management | 0 companies |
| Henning Schnor | Board of Directors | 0 companies |
| Mette Sihm | Chairman | 0 companies |
| Kirsten Damgaard | Chairman | 0 companies |
| Flemming Stausholm | Board of Directors | 0 companies |
| Jasper Siegfrid-Paul von Oertzen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Pernille Baungaard Simonsen | Board of Directors | 0 companies |
| Kurt Sihm | Chairman | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| John Grumsen | Chairman | 0 companies |