| Revenue | DKK 5,5M | +24% |
| EBITDA | DKK 2,2M | +99% |
| Net profit | DKK 1,7M | +110% |
| Total assets | DKK 7,1M | +17% |
| Equity | DKK 4,7M | +26% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.330 | 4.755 | 4.973 | 4.423 | 5.490 |
| Staff expenses | -2.598 | -2.946 | -3.354 | -3.300 | -3.250 |
| EBITDA | 1.732 | 1.809 | 1.619 | 1.123 | 2.240 |
| Depreciation & amort. | -146 | -121 | -95 | -63 | -61 |
| EBIT | 1.586 | 1.688 | 1.523 | 1.060 | 2.179 |
| Net financials | -29 | -45 | -59 | -45 | -40 |
| Profit before tax | 1.557 | 1.643 | 1.465 | 1.016 | 2.138 |
| Tax | 343 | 361 | 321 | 223 | 470 |
| Net profit | 1.214 | 1.282 | 1.143 | 793 | 1.668 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.805 | 5.619 | 6.668 | 6.087 | 7.138 |
| Equity | 3.046 | 3.328 | 3.971 | 3.764 | 4.732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.740 | 2.274 | 2.683 | 2.287 | 2.357 |
| Total debt | 1.740 | 2.274 | 2.683 | 2.287 | 2.357 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2004 |
| Former (1) | ||
RS Management | Management | 1997 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 1997 – 2013 | |
| Board of Directors | 2004 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dinesen | Management | 0 companies |
| Robert Staal Dinesen | Management | 0 companies |
| Helle Burchardt | Board of Directors | 0 companies |
| Flemming Staal Dinesen | Board of Directors | 0 companies |
| Tom Staal Dinesen | Board of Directors | 0 companies |
| Mai Bondrup Dinesen | Board of Directors | 0 companies |