| Revenue | DKK 16M | +10% |
| EBITDA | DKK 2,2M | +4368% |
| Net profit | DKK -184K | +90% |
| Total assets | DKK 57,9M | +3% |
| Equity | DKK 15,3M | -3% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.832 | 17.675 | 16.641 | 14.468 | 15.983 |
| Staff expenses | -11.797 | -12.426 | -13.106 | -14.418 | -13.745 |
| EBITDA | 5.035 | 5.250 | 3.535 | 50 | 2.238 |
| Depreciation & amort. | -988 | -642 | -948 | -1.130 | -1.137 |
| EBIT | 4.047 | 4.608 | 2.587 | -1.080 | 1.101 |
| Net financials | -493 | -282 | -701 | -1.128 | -1.267 |
| Profit before tax | 3.554 | 4.326 | 1.886 | -2.208 | -166 |
| Tax | 792 | 965 | 448 | -435 | 18 |
| Net profit | 2.761 | 3.361 | 1.438 | -1.773 | -184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.739 | 60.778 | 65.084 | 56.246 | 57.914 |
| Equity | 20.028 | 22.660 | 19.016 | 15.882 | 15.336 |
| Long-term debt | 7.486 | 7.424 | 6.100 | 5.499 | 4.864 |
| Short-term debt | 19.384 | 27.783 | 37.052 | 32.407 | 35.261 |
| Total debt | 26.870 | 35.206 | 43.152 | 37.907 | 40.125 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2017 |
DA Founder | Founder | 1999 |
| Former (1) | ||
BS Management | Management | 2001 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 1999 – 2019 | |
| Board of Directors | 1999 – 2018 | |
| Board of Directors | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 20–24.99% | 2021 | |
| Company | 33.33–49.99% | 50–66.65% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Individual | 20–24.99% | 20–24.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 33.33–49.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Sundby | Management | 0 companies |
| Troels Johansen Ambo | Chief Executive Officer | 0 companies |
| Dorrit Agerskov Sawaneh | Founder | 0 companies |
| Jan Kjeld Nielsen | Chairman | 0 companies |
| Frank Thomsen | Board of Directors | 0 companies |
| Morten Bergsten | Chairman | 0 companies |
| Jan Agerskov Sørensen | Board of Directors | 0 companies |
| Karen Nielsen | Board of Directors | 0 companies |
| Henrik Franceos Jensen | Board of Directors | 0 companies |
| Peter Sylvest Andersen | Board of Directors | 0 companies |