| Revenue | DKK 650K | +511% |
| EBITDA | DKK -2,3M | +15% |
| Net profit | DKK 38,9M | +73% |
| Total assets | DKK 385,2M | +31% |
| Equity | DKK 329,8M | +28% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -344 | 557 | 1.001 | 709 | 235 | 820 | 680 | 39 | -323 | -26 | -410 | 106 | 650 |
| Staff expenses | -1.773 | -2.976 | -3.093 | -2.638 | -2.666 | -2.499 | -2.365 | -2.934 | -2.704 | -3.027 | -3.469 | -2.862 | -2.984 |
| EBITDA | -2.117 | -2.419 | -2.092 | -1.929 | -2.432 | -1.679 | -1.684 | -2.895 | -3.027 | -3.053 | -3.879 | -2.755 | -2.334 |
| Depreciation & amort. | -2 | -135 | -156 | -141 | -155 | -197 | -195 | -177 | -176 | -183 | -172 | -148 | -252 |
| EBIT | -2.119 | -2.555 | -2.248 | -2.070 | -2.587 | -1.876 | -1.879 | -3.073 | -3.203 | -3.236 | -4.052 | -2.903 | -2.586 |
| Net financials | 4.323 | 11.538 | 5.829 | 16.163 | 15.565 | 14.921 | 19.597 | 24.957 | 42.974 | 36.988 | 70.337 | 24.797 | 41.177 |
| Profit before tax | 3.828 | 8.984 | 3.581 | 14.085 | 12.978 | 13.044 | 17.717 | 21.884 | 39.772 | 33.752 | 66.285 | 21.835 | 38.591 |
| Tax | 812 | -279 | -819 | -970 | -924 | -700 | -709 | -852 | -861 | -979 | -1.124 | -639 | -329 |
| Net profit | 3.016 | 9.263 | 4.400 | 15.055 | 13.902 | 13.744 | 18.426 | 22.736 | 40.633 | 34.732 | 67.409 | 22.474 | 38.920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.607 | 97.307 | 102.851 | 126.834 | 142.118 | 156.174 | 173.003 | 194.821 | 244.790 | 277.225 | 314.344 | 293.577 | 385.221 |
| Equity | 56.207 | 65.260 | 69.080 | 89.852 | 103.934 | 116.149 | 133.483 | 154.985 | 193.968 | 223.301 | 240.262 | 257.552 | 329.797 |
| Long-term debt | 10.950 | 9.557 | 8.464 | 7.896 | 4.450 | 4.450 | 0 | 5.025 | 5.047 | 5.000 | 5.000 | 5.000 | 4.000 |
| Short-term debt | 19.450 | 22.491 | 25.306 | 29.087 | 33.733 | 35.574 | 39.520 | 34.812 | 45.775 | 48.923 | 69.082 | 31.025 | 51.424 |
| Total debt | 30.400 | 32.048 | 33.770 | 36.982 | 38.184 | 40.024 | 39.520 | 39.837 | 50.822 | 53.923 | 74.082 | 36.025 | 55.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JT Management | Management | 2014 | — | — |
OS Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sinding Investering Holding ApS | Company | 100.0% | 100.0% | 2022 |
Anpartsselskabet af sommeren 2022 | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Dam Sinding | Chief Executive Officer | 0 companies |
| Jesper Trudslev | Management | 0 companies |
| Odd Sinding | Founder | 0 companies |
| Karol Marcinkowski | Board of Directors | 0 companies |
| Bjarne Ammitzbøll | Board of Directors | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Carl Nielsen | Board of Directors | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Mia Sinding Jespersen | Board of Directors | 0 companies |
| Poul Steffensen | Chairman | 0 companies |
| Astrid Dam Sinding | Deputy Chairman | 0 companies |
| Hanne Dam Sinding | Board of Directors | 0 companies |
| Søren Damsgaard Lund | Board of Directors | 0 companies |
| Steen Pugflod Iversen | Board of Directors | 0 companies |