| Revenue | DKK 19,7M | +4% |
| EBITDA | DKK 14M | +35% |
| Net profit | DKK 3,9M | +109% |
| Total assets | DKK 105,1M | +23% |
| Equity | DKK 21,7M | +22% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.134 | 14.149 | 18.682 | 19.011 | 19.710 |
| Staff expenses | -6.368 | -6.118 | -7.834 | -8.622 | -9.619 |
| EBITDA | 4.765 | 8.031 | 10.848 | 10.388 | 14.030 |
| Depreciation & amort. | -3.395 | -4.005 | -4.716 | -5.588 | -6.073 |
| EBIT | 1.370 | 4.026 | 6.132 | 4.801 | 7.957 |
| Net financials | 161 | -1.102 | -2.125 | -2.386 | -2.887 |
| Profit before tax | 1.531 | 2.924 | 4.006 | 2.414 | 5.070 |
| Tax | 337 | 643 | 883 | 534 | 1.131 |
| Net profit | 1.194 | 2.281 | 3.123 | 1.881 | 3.939 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 49.014 | 51.426 | 76.195 | 85.388 | 105.127 |
| Equity | 10.442 | 12.723 | 15.846 | 17.727 | 21.666 |
| Long-term debt | 20.642 | 19.844 | 27.355 | 31.813 | 39.936 |
| Short-term debt | 15.692 | 15.977 | 29.229 | 31.550 | 38.095 |
| Total debt | 36.334 | 35.822 | 56.584 | 63.363 | 78.031 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JT Founder | Founder | 2010 |
MR Management | Management | 2010 |
| Former (1) | ||
OB Audit | Audit | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2010 | |
| Former (1) | ||
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Thomas Rasmussen | Founder | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |
| Mads Rasmussen | Management | 0 companies |
| Jan Bach Andersen | Chairman | 0 companies |
| Niels Christian Rasmussen | Board of Directors | 0 companies |
| Peer Slipsager | Chairman | 0 companies |