| Revenue | DKK 11,9M | +10% |
| EBITDA | DKK 1M | -65% |
| Net profit | DKK 593K | -68% |
| Total assets | DKK 22,4M | +14% |
| Equity | DKK 5,2M | -12% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.605 | 8.238 | 8.894 | 10.150 | 10.524 | 9.651 | 10.061 | 7.912 | 8.690 | 9.713 | 9.523 | 8.321 | 10.824 | 11.885 |
| Staff expenses | -7.125 | -7.426 | -7.159 | -8.489 | -8.314 | -8.248 | -8.206 | -8.234 | -7.827 | -8.219 | -9.067 | -8.774 | -7.964 | -10.875 |
| EBITDA | 481 | 813 | 1.735 | 1.661 | 2.210 | 1.404 | 1.856 | -322 | 862 | 1.493 | 457 | -454 | 2.860 | 1.009 |
| Depreciation & amort. | -187 | -190 | -196 | -194 | -166 | -154 | -122 | -179 | -224 | -227 | -181 | -104 | -84 | -74 |
| EBIT | 294 | 622 | 1.539 | 1.467 | 2.043 | 1.250 | 1.734 | -501 | 638 | 1.267 | 275 | -557 | 2.775 | 935 |
| Net financials | -218 | -207 | -102 | -44 | -266 | -190 | -143 | -113 | -177 | -337 | -270 | -358 | -392 | -171 |
| Profit before tax | 76 | 416 | 1.436 | 1.422 | 1.778 | 1.060 | 1.592 | -613 | 461 | 929 | 5 | -916 | 2.384 | 764 |
| Tax | 23 | 75 | 321 | 274 | 393 | 237 | 352 | -133 | 100 | 240 | -35 | -200 | 526 | 172 |
| Net profit | 52 | 341 | 1.115 | 1.149 | 1.385 | 823 | 1.239 | -480 | 361 | 689 | 40 | -716 | 1.858 | 593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.030 | 8.312 | 12.603 | 9.532 | 11.716 | 8.976 | 10.879 | 10.943 | 12.543 | 11.817 | 15.429 | 12.420 | 19.738 | 22.405 |
| Equity | 3.089 | 3.430 | 4.145 | 4.493 | 4.878 | 4.401 | 5.641 | 4.260 | 4.621 | 5.210 | 4.762 | 4.087 | 5.945 | 5.238 |
| Long-term debt | 1.327 | 1.201 | 1.078 | 950 | 820 | 408 | 306 | 508 | 845 | 2.696 | 2.627 | 2.558 | 2.486 | 2.418 |
| Short-term debt | 3.637 | 2.628 | 6.518 | 3.148 | 5.327 | 3.704 | 4.169 | 5.700 | 6.500 | 3.264 | 7.479 | 5.623 | 10.629 | 13.900 |
| Total debt | 4.964 | 3.830 | 7.595 | 4.097 | 6.147 | 4.112 | 4.474 | 6.208 | 7.345 | 5.960 | 10.106 | 8.181 | 13.115 | 16.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2025 | — | — |
OT Founder | Founder | 2001 | — | — |
DJ Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DTTS HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
ThorhaugeES Holding ApS | Company | 15.0% | 15.0% | 2025 |
JOTH HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Richardt Joachim Deleuran | Management | 0 companies |
| Otto Thorhauge | Founder | 0 companies |
| Dorte Juhl Sønderstgård | Management | 0 companies |
| Lone Askjær Hass | Chairman | 0 companies |
| Torben Sønderstgård | Board of Directors | 0 companies |
| Rasmus Rask Walther | Board of Directors | 0 companies |