| Revenue | DKK 38,7M | +9% |
| EBITDA | DKK 8,1M | +123% |
| Net profit | DKK 3M | +841% |
| Total assets | DKK 32,7M | +4% |
| Equity | DKK 27,2M | +4% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.409 | 11.078 | 12.100 | 10.396 | 10.182 | 11.764 | 13.162 | 12.821 | 13.901 | 31.530 | 30.292 | 34.663 | 35.487 | 38.677 |
| Staff expenses | -4.387 | -3.967 | -4.217 | -4.673 | -6.810 | -7.881 | -8.548 | -10.087 | -11.966 | -24.307 | -26.823 | -30.057 | -31.863 | -30.599 |
| EBITDA | -4.791 | 5.097 | 4.954 | 5.724 | 3.372 | 3.883 | 4.613 | 2.733 | 1.935 | 7.223 | 3.469 | 4.606 | 3.624 | 8.078 |
| Depreciation & amort. | -2 | -6 | -18 | -21 | -65 | -239 | -82 | -94 | -97 | -3.496 | -3.269 | -3.263 | -3.259 | -3.257 |
| EBIT | -4.794 | 5.091 | 4.935 | 5.703 | 3.307 | 3.645 | 4.531 | 2.639 | 1.838 | 3.727 | 200 | 1.343 | 364 | 4.821 |
| Net financials | -13 | 12 | 9 | -693 | -627 | 45 | -14 | 136 | 415 | 173 | -124 | -8 | 41 | 3 |
| Profit before tax | -4.807 | 5.103 | 4.944 | 5.011 | 2.681 | 3.690 | 4.517 | 2.776 | 2.253 | 3.901 | 76 | 1.335 | 406 | 4.825 |
| Tax | -1.195 | 1.277 | 1.226 | 1.335 | 727 | 798 | 988 | 860 | 385 | 1.622 | 882 | 878 | 816 | 1.783 |
| Net profit | -3.611 | 3.826 | 3.718 | 3.675 | 1.953 | 2.893 | 3.528 | 1.916 | 1.868 | 2.279 | -805 | 457 | -410 | 3.041 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.151 | 10.164 | 10.459 | 10.914 | 11.468 | 13.155 | 14.924 | 16.533 | 18.281 | 44.985 | 38.656 | 36.995 | 31.562 | 32.715 |
| Equity | 5.839 | 6.665 | 6.883 | 4.896 | 4.849 | 4.742 | 6.270 | 6.686 | 7.054 | 35.789 | 30.428 | 29.298 | 26.113 | 27.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.312 | 3.499 | 3.576 | 6.006 | 6.550 | 8.407 | 8.654 | 9.537 | 11.227 | 9.196 | 8.229 | 7.696 | 5.449 | 5.530 |
| Total debt | -2.312 | 3.499 | 3.576 | 6.006 | 6.550 | 8.407 | 8.654 | 9.847 | 11.227 | 9.196 | 8.229 | 7.696 | 5.449 | 5.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2000 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SP Audit | Audit | 2000 | — | — |
HS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIRECT GRUPPEN A/S | Company | 33.3% | 33.3% | 2021 |
Yesterday ApS | Company | 33.3% | 50.0% | 2024 |
PENS1ONSSELSKABET ApS | Company | 10.0% | 10.0% | 2021 |
YDING HOLDING ApS | Company | 10.0% | 0.0% | 2021 |
JTT HOLDING 2 ApS | Company | 50.0% | 50.0% | 2011 |
JTT HOLDING ApS | Company | 33.3% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Philip Rask | Management | 0 companies |
| Bo Christian Rasmussen | Chief Executive Officer | 0 companies |
| Sten Pedersen | Audit | 0 companies |
| Henrik Saustrup | Management | 0 companies |
| Henrik Skov Andersen | Chairman | 0 companies |
| Thomas Weikop | Board of Directors | 0 companies |
| Jens Jøren Tybo Jensen | Board of Directors | 0 companies |
| Peter Nyemann | Board of Directors | 0 companies |
| Eivind Drachmann Kolding | Board of Directors | 0 companies |
| Jacob Tackmann Thomsen | Board of Directors | 0 companies |
| Narin Dan Hjorth | Board of Directors | 0 companies |