| Revenue | DKK 20,7M | +40% |
| EBITDA | DKK 15,2M | +50% |
| Net profit | DKK 4,2M | +94% |
| Total assets | DKK 41,6M | +51% |
| Equity | DKK 10,9M | +64% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.524 | 12.995 | 14.020 | 14.796 | 20.669 |
| Staff expenses | -2.515 | -4.058 | -4.685 | -4.641 | -5.427 |
| EBITDA | 3.009 | 8.229 | 9.335 | 10.155 | 15.242 |
| Depreciation & amort. | -1.646 | -2.643 | -4.836 | -5.923 | -7.778 |
| EBIT | 1.363 | 5.586 | 4.499 | 4.232 | 7.464 |
| Net financials | -1.127 | -1.240 | -1.342 | -1.427 | -2.034 |
| Profit before tax | 236 | 4.345 | 3.157 | 2.805 | 5.431 |
| Tax | 56 | 966 | 632 | 621 | 1.192 |
| Net profit | 181 | 3.380 | 2.525 | 2.184 | 4.239 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.497 | 16.475 | 28.702 | 27.602 | 41.642 |
| Equity | -1.947 | 1.933 | 4.457 | 6.642 | 10.880 |
| Long-term debt | 3.541 | 4.981 | 15.998 | 14.043 | 21.917 |
| Short-term debt | 10.903 | 9.352 | 7.815 | 5.864 | 7.363 |
| Total debt | 14.444 | 14.334 | 23.813 | 19.907 | 29.281 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2002 |
| Former (1) | ||
TS Audit | Audit | 2002 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2015 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Seiersen | Audit | 0 companies |
| Jesper Danius Lindgren Sørensen | Management | 0 companies |
| Lars Stig Duehart | Chairman | 0 companies |
| Per Byrial Andersen | Board of Directors | 0 companies |