| Revenue | DKK 22,4M | +10% |
| EBITDA | DKK 11M | -6% |
| Net profit | DKK 4,9M | -6% |
| Total assets | DKK 54,1M | +10% |
| Equity | DKK 41,4M | +13% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.300 | 6.658 | 8.327 | 7.997 | 8.774 | 11.282 | 13.388 | 15.992 | 17.334 | 17.976 | 19.665 | 19.013 | 20.276 | 22.358 |
| Staff expenses | -4.693 | -4.314 | -5.139 | -5.530 | -5.687 | -6.582 | -6.946 | -8.563 | -8.708 | -8.090 | -9.776 | -10.543 | -8.540 | -11.003 |
| EBITDA | 3.959 | 2.344 | 3.189 | 2.467 | 3.088 | 4.700 | 6.441 | 7.428 | 8.625 | 9.885 | 9.889 | 8.470 | 11.736 | 11.005 |
| Depreciation & amort. | 352 | -1.142 | -864 | -1.380 | -1.574 | -2.066 | -2.618 | -2.967 | -3.211 | -3.194 | -3.830 | -5.067 | -4.925 | -4.740 |
| EBIT | 3.607 | 1.203 | 2.325 | 1.087 | 1.514 | 2.634 | 3.823 | 4.461 | 5.414 | 6.691 | 6.059 | 3.404 | 6.811 | 6.265 |
| Net financials | -199 | -53 | -25 | -5 | -5 | 12 | 203 | -1 | -6 | -87 | -41 | -95 | -107 | 28 |
| Profit before tax | 3.056 | 1.150 | 2.300 | 1.082 | 1.509 | 2.646 | 4.026 | 4.460 | 5.408 | 6.604 | 6.017 | 3.309 | 6.703 | 6.293 |
| Tax | 796 | 292 | 402 | -54 | 363 | 595 | 914 | 1.062 | 1.193 | 1.531 | 1.352 | 732 | 1.489 | 1.384 |
| Net profit | 2.260 | 858 | 1.898 | 1.136 | 1.145 | 2.051 | 3.112 | 3.399 | 4.215 | 5.074 | 4.666 | 2.577 | 5.215 | 4.909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.560 | 9.135 | 10.593 | 15.380 | 17.349 | 18.797 | 22.897 | 26.482 | 31.518 | 33.529 | 46.670 | 41.686 | 49.207 | 54.094 |
| Equity | 6.000 | 5.859 | 7.506 | 7.642 | 8.788 | 10.239 | 12.351 | 14.750 | 18.964 | 24.038 | 28.704 | 31.280 | 36.495 | 41.404 |
| Long-term debt | 34 | 31 | 139 | 3.004 | 3.993 | 3.638 | 4.192 | 4.882 | 3.439 | 1.455 | 4.188 | 4.370 | 5.438 | 3.515 |
| Short-term debt | 2.463 | 2.291 | 2.179 | 4.019 | 3.572 | 3.897 | 5.223 | 5.528 | 7.836 | 6.804 | 12.522 | 4.790 | 6.203 | 8.344 |
| Total debt | 2.498 | 2.322 | 2.318 | 7.023 | 7.564 | 7.535 | 9.415 | 10.410 | 11.274 | 8.259 | 16.711 | 9.160 | 11.641 | 11.859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2012 | — | — |
SD Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Jepsi HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
DaSu HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Damvig | Management | 0 companies |
| Susanne Damvig | Founder | 0 companies |
| Nils Göran Ronnie Petersson | Board of Directors | 0 companies |
| Jens Peter Emil Timm | Board of Directors | 0 companies |
| Jan Olov Löfving | Chairman | 0 companies |
| Henrik Knaack | Board of Directors | 0 companies |
| Henrik Åke Valentin Lundell | Board of Directors | 0 companies |
| Ditar Isai | Chairman | 0 companies |
| Linda Maria Klint | Board of Directors | 0 companies |
| Thomas Okkels | Chairman | 0 companies |
| David Karl Gustav Mörk | Board of Directors | 0 companies |
| Ulrik Røikjær Thomsen | Board of Directors | 0 companies |