| Revenue | DKK 18,1M | +19% |
| EBITDA | DKK 1,4M | +44% |
| Net profit | DKK 584K | +148% |
| Total assets | DKK 11M | +3% |
| Equity | DKK 2,8M | +26% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.534 | 2.917 | 2.608 | 3.411 | 4.424 | 6.082 | 6.398 | 8.777 | 8.315 | 11.580 | 14.497 | 15.193 | 15.165 | 18.081 |
| Staff expenses | -2.066 | -2.374 | -2.104 | -2.461 | -4.156 | -5.609 | -5.874 | -7.708 | -6.722 | -9.456 | -12.510 | -12.913 | -14.191 | -16.678 |
| EBITDA | 307 | 283 | 249 | 345 | 268 | 472 | 524 | 1.069 | 1.592 | 2.124 | 1.987 | 2.048 | 975 | 1.403 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -139 | 343 | -388 | -608 | -900 | -1.231 | -1.146 | -655 | -517 | -523 |
| EBIT | 307 | 283 | 249 | 345 | 130 | 130 | 137 | 461 | 692 | 894 | 841 | 1.393 | 457 | 880 |
| Net financials | 14 | -63 | -53 | -39 | -9 | -22 | -79 | 67 | -18 | -223 | -112 | -155 | -134 | -106 |
| Profit before tax | 320 | 220 | 196 | 306 | 120 | 107 | 57 | 528 | 674 | 670 | 729 | 1.238 | 323 | 774 |
| Tax | 81 | 81 | 45 | 78 | 30 | 28 | 21 | 116 | 147 | 163 | 167 | 292 | 87 | 190 |
| Net profit | 239 | 139 | 151 | 229 | 90 | 79 | 37 | 412 | 527 | 507 | 562 | 945 | 236 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.265 | 2.143 | 2.086 | 2.461 | 3.242 | 4.408 | 5.493 | 6.562 | 10.273 | 11.720 | 12.008 | 9.939 | 10.661 | 10.967 |
| Equity | — | 662 | 442 | 571 | 591 | 580 | 537 | 949 | 1.477 | 1.984 | 2.046 | 1.992 | 2.227 | 2.812 |
| Long-term debt | 0 | 0 | 0 | 182 | 0 | 406 | 310 | 208 | 576 | 1.074 | 1.106 | 4.188 | 3.582 | 3.335 |
| Short-term debt | 1.876 | 1.892 | 2.171 | 1.708 | 2.394 | 3.391 | 4.619 | 5.363 | 8.195 | 8.482 | 8.827 | 3.759 | 4.852 | 4.820 |
| Total debt | 1.876 | 1.892 | 2.171 | 1.890 | 2.651 | 3.798 | 4.929 | 5.571 | 8.771 | 9.556 | 9.932 | 7.948 | 8.434 | 8.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2006 | — | — |
JR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TD-K Holding ApS | Company | 100.0% | 100.0% | 2025 |
SEINDAL HOLDING ApS | Company | 10.0% | 0.0% | 2018 |
KASPER WINDING HOLDING ApS | Company | 20.0% | 0.0% | 2016 |
RAID Holding ApS | Company | 10.0% | 0.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Johny Peder Leed | Management | 0 companies |
| Jørgen Rolf Dannefær Schwartz | Management | 0 companies |
| Anne Gade Schwartz | Board of Directors | 0 companies |
| Kasper Gruth Winding | Board of Directors | 0 companies |
| Jens Henrik Seindal | Board of Directors | 0 companies |
| Ibrahim Ramku | Board of Directors | 0 companies |
| Hannah Leed | Board of Directors | 0 companies |
| Jan Lindberg Husum | Board of Directors | 0 companies |
| David Drachmann-Sunne | Board of Directors | 0 companies |
| Jonas Lie | Chairman | 0 companies |