| Revenue | DKK 9M | +6% |
| EBITDA | DKK 1,4M | +1574% |
| Net profit | DKK 1M | +305% |
| Total assets | DKK 6,2M | +33% |
| Equity | DKK 65K | -92% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.977 | 1.871 | 1.882 | 3.266 | 5.281 | 6.659 | 5.608 | 4.127 | 5.956 | 7.242 | 8.194 | 8.561 | 9.037 |
| Staff expenses | -1.599 | -1.314 | -1.164 | -2.523 | -4.243 | -6.314 | -5.717 | -3.584 | -4.923 | -6.297 | -7.593 | -8.477 | -7.631 |
| EBITDA | 378 | 557 | 718 | 743 | 1.038 | 345 | -109 | 543 | 1.034 | 945 | 601 | 84 | 1.406 |
| Depreciation & amort. | -300 | -492 | -499 | -381 | -383 | -281 | -355 | -333 | -354 | -400 | -562 | -688 | -20 |
| EBIT | 78 | 65 | 219 | 362 | 655 | 64 | -464 | 209 | 679 | 545 | 38 | -604 | 1.386 |
| Net financials | -18 | -38 | -31 | -38 | -19 | -21 | -79 | -50 | -13 | -37 | -34 | -40 | -80 |
| Profit before tax | 60 | 27 | 188 | 325 | 637 | 43 | -544 | 159 | 666 | 508 | 5 | -644 | 1.306 |
| Tax | 16 | 6 | 39 | 71 | 150 | 15 | -106 | 42 | 152 | 61 | -71 | -154 | 304 |
| Net profit | 44 | 21 | 150 | 254 | 486 | 28 | -438 | 117 | 515 | 447 | 76 | -490 | 1.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.530 | 1.663 | 2.123 | 3.499 | 3.667 | 3.246 | 3.521 | 2.885 | 3.547 | 3.596 | 4.495 | 4.656 | 6.192 |
| Equity | 307 | 172 | 621 | 775 | 1.261 | 889 | 451 | 568 | 1.083 | 1.185 | 1.261 | 771 | 65 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 264 | 376 | 387 | 399 |
| Short-term debt | 1.074 | 1.282 | 1.232 | 2.509 | 2.273 | 2.209 | 3.027 | 2.233 | 1.969 | 1.849 | 2.632 | 3.426 | 5.728 |
| Total debt | 1.074 | 1.282 | 1.232 | 2.509 | 2.273 | 2.209 | 3.027 | 2.233 | 2.228 | 2.113 | 3.008 | 3.813 | 6.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2006 | — | — |
JT Management | Management | 2024 | — | — |
KS Management | Management | 2005 | — | — |
LG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECISION FOCUS ApS | Company | 100.0% | 100.0% | 2024 |
DØRC ApS | Company | 10.0% | 10.0% | 2015 |
THOBIASAP APS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Thobias Hellum | Management | 0 companies |
| Jon Tollerup | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Lars Gliskov Kristensen | Management | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Andreas Frøland | Chairman | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Lene Vibjerg | Board of Directors | 0 companies |
| Carsten Rosendal Andersen | Board of Directors | 0 companies |
| Sven Hauge | Board of Directors | 0 companies |
| Preben Gamst | Chairman | 0 companies |