| Revenue | DKK 161,5M | +19% |
| EBITDA | DKK 13,4M | +10% |
| Net profit | DKK 9M | +12% |
| Total assets | DKK 65,9M | +21% |
| Equity | DKK 30,5M | +20% |
| Employees | 566 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.650 | 39.859 | 63.745 | 77.534 | 67.491 | 63.219 | 58.118 | 57.837 | 74.287 | 95.825 | 108.131 | 130.798 | 135.198 | 161.450 |
| Staff expenses | -44.889 | -35.404 | -53.377 | -68.457 | -60.607 | -56.424 | -53.590 | -52.262 | -67.781 | -87.560 | -100.574 | -116.159 | -118.860 | -142.994 |
| EBITDA | 4.761 | 4.455 | 10.368 | 9.077 | 6.884 | 6.795 | 4.527 | 5.575 | 6.506 | 8.265 | 7.475 | 11.101 | 12.191 | 13.372 |
| Depreciation & amort. | 908 | 572 | 2.170 | 1.356 | 665 | -926 | -459 | -314 | -282 | -614 | -600 | -525 | -551 | -669 |
| EBIT | 3.852 | 3.883 | 8.197 | 7.722 | 6.219 | 5.869 | 4.069 | 5.261 | 6.224 | 7.651 | 6.875 | 10.575 | 11.640 | 12.703 |
| Net financials | 48 | -57 | 3.556 | 5.033 | 157 | -1.263 | -184 | -1.390 | -389 | -742 | 72 | -403 | -1.324 | -1.174 |
| Profit before tax | 3.900 | 3.827 | 5.156 | 5.501 | 4.411 | 4.606 | 3.885 | 3.871 | 5.835 | 6.909 | 6.947 | 10.173 | 10.317 | 11.528 |
| Tax | 985 | 968 | 2.078 | 2.073 | 1.129 | 947 | 1.033 | 1.264 | 1.573 | 1.841 | 1.512 | 2.237 | 2.266 | 2.540 |
| Net profit | 2.915 | 2.858 | 3.078 | 3.428 | 3.281 | 3.659 | 2.852 | 2.607 | 4.262 | 5.069 | 5.435 | 7.936 | 8.051 | 8.988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.953 | 12.424 | 21.385 | 22.626 | 21.367 | 23.797 | 20.820 | 20.960 | 35.180 | 24.717 | 31.459 | 63.687 | 54.509 | 65.919 |
| Equity | 5.915 | 5.858 | 5.638 | 6.428 | 6.281 | 8.659 | 8.852 | 8.607 | 10.262 | 11.069 | 14.504 | 19.439 | 25.490 | 30.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 167 | 261 | 201 | 140 | 967 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.031 | 6.566 | 15.747 | 16.039 | 14.919 | 14.877 | 11.768 | 12.214 | 23.952 | 13.648 | 16.955 | 44.248 | 29.019 | 35.441 |
| Total debt | 7.031 | 6.566 | 15.747 | 16.039 | 15.086 | 15.138 | 11.968 | 12.353 | 24.918 | 13.648 | 16.955 | 44.248 | 29.019 | 35.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Founder | Founder | 2002 | — | — |
AK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAD HOLDING AALBORG ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Saugstrup | Founder | 0 companies |
| Annette Koch Byrdal | Management | 0 companies |
| Karsten Goul Saugstrup | Board of Directors | 0 companies |
| John Stellan | Chairman | 0 companies |
| Jonas Gjerløv Bendtsen | Board of Directors | 0 companies |
| Martin Byrdal | Board of Directors | 0 companies |
| Anne Stellan | Board of Directors | 0 companies |