| Revenue | DKK 9,7M | +17% |
| EBITDA | DKK 1,1M | +71% |
| Net profit | DKK 705K | +85% |
| Total assets | DKK 4,8M | +18% |
| Equity | DKK 2,6M | +38% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.676 | 3.101 | 2.739 | — | 2.883 | 3.327 | 3.278 | 3.473 | 3.644 | 5.019 | 6.622 | 7.121 | 8.325 | 9.748 |
| Staff expenses | -2.758 | -2.766 | -2.780 | -2.794 | -2.669 | -3.279 | -3.155 | -3.104 | -3.326 | -4.467 | -5.460 | -6.503 | -7.709 | -8.694 |
| EBITDA | -82 | 335 | -42 | 153 | 214 | 48 | 123 | 369 | 318 | 552 | 1.162 | 618 | 616 | 1.054 |
| Depreciation & amort. | 93 | 89 | -85 | -10 | -0 | -3 | -25 | -25 | -29 | -48 | -67 | -82 | -97 | -114 |
| EBIT | -175 | 246 | -127 | 143 | 214 | 46 | 98 | 344 | 289 | 504 | 1.096 | 536 | 519 | 940 |
| Net financials | -15 | -2 | -7 | -1 | 1 | -4 | -9 | 0 | 12 | -2 | -9 | 14 | -25 | -31 |
| Profit before tax | -112 | 244 | -134 | 143 | 215 | 41 | 89 | 344 | 301 | 502 | 1.086 | 550 | 494 | 910 |
| Tax | 40 | 61 | -29 | 34 | 49 | 10 | 19 | 77 | 67 | 111 | 240 | 122 | 112 | 204 |
| Net profit | -151 | 183 | -105 | 108 | 166 | 32 | 70 | 267 | 235 | 391 | 847 | 428 | 382 | 705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.152 | 1.168 | 1.181 | 1.299 | 1.338 | 1.486 | 1.519 | 1.804 | 2.866 | 3.289 | 3.451 | 3.812 | 4.046 | 4.775 |
| Equity | 278 | 461 | 236 | 344 | 545 | 577 | 647 | 913 | 1.037 | 1.315 | 2.048 | 1.476 | 1.858 | 2.563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 874 | 694 | 945 | 955 | 793 | 908 | 870 | 887 | 1.818 | 1.965 | 1.397 | 2.332 | 2.181 | 2.202 |
| Total debt | 874 | 694 | 945 | 955 | 793 | 908 | 870 | 887 | 1.824 | 1.965 | 1.397 | 2.332 | 2.181 | 2.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2005 | — | — |
TD Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUPOND HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Matthiesen | Management | 0 companies |
| Tina Dupond Matthiesen | Founder | 0 companies |