| Revenue | DKK 920K | -4% |
| EBITDA | DKK 1,8M | +101% |
| Net profit | DKK 669K | +456% |
| Total assets | DKK 21M | +6% |
| Equity | DKK 1,4M | +91% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.618 | 294 | 901 | 476 | 1.326 | 993 | 814 | 1.074 | 3.078 | 13.817 | 4.417 | 910 | 958 | 920 |
| Staff expenses | -562 | -660 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.056 | -366 | 896 | 983 | 1.635 | 1.394 | 826 | 624 | -700 | -994 | 411 | 766 | 887 | 1.781 |
| Depreciation & amort. | 1.110 | -641 | -644 | -93 | -47 | -37 | -12 | -9 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.166 | -1.008 | 252 | 890 | 1.588 | 1.358 | 814 | 615 | -703 | -994 | 411 | 766 | 887 | 1.781 |
| Net financials | -6.273 | -642 | -1.376 | 162 | -183 | 240 | -420 | -906 | -568 | -1.729 | -2.162 | -831 | -1.103 | -62 |
| Profit before tax | -5.986 | -1.649 | -1.124 | 267 | 1.089 | 1.171 | 364 | 159 | -1.340 | -1.763 | -32 | 14 | -148 | 858 |
| Tax | -2.855 | 383 | -0 | 35 | 244 | 258 | 86 | 36 | -293 | -386 | -22 | 3 | 40 | 189 |
| Net profit | -3.131 | -2.033 | -1.124 | 232 | 845 | 913 | 278 | 123 | -1.047 | -1.377 | -9 | 11 | -188 | 669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.684 | 0 | 21.952 | 26.668 | 27.024 | 27.570 | 27.463 | 31.179 | 35.834 | 25.376 | 19.845 | 19.800 | 19.706 | 20.985 |
| Equity | 5.164 | 0 | -8.321 | 1.191 | 2.036 | 2.949 | 3.227 | 3.350 | 2.303 | 927 | 917 | 928 | 740 | 1.409 |
| Long-term debt | -4.394 | 0 | 1.996 | 1.471 | 1.270 | 1.119 | 917 | 715 | 512 | 307 | 102 | 0 | 0 | 0 |
| Short-term debt | -29.455 | 0 | 28.276 | 23.970 | 23.439 | 22.964 | 22.696 | 26.455 | 32.653 | 24.142 | 18.826 | 18.872 | 18.967 | 19.387 |
| Total debt | -33.848 | 0 | 30.272 | 25.441 | 24.709 | 24.083 | 23.613 | 27.170 | 33.165 | 24.449 | 18.928 | 18.872 | 18.967 | 19.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2000 | — | — |
DL Founder | Founder | 2000 | — | — |
KS Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PK HOLDING, THISTED ApS | Company | 50.0% | 50.0% | 2012 |
JYRGEN INVEST ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jørgensen | Management | 0 companies |
| Dennis Lindy Oddershede | Founder | 0 companies |
| Klaus Suciu Sørensen | Founder | 0 companies |
| Morten Jørgensen | Board of Directors | 0 companies |
| Carsten Stokholm Mikkelsen | Board of Directors | 0 companies |
| Rikke Brinch Jørgensen | Board of Directors | 0 companies |
| Torben Schelle Poulsen | Board of Directors | 0 companies |
| Poul Kærgaard | Chairman | 0 companies |