| Revenue | DKK 9,6M | +5% |
| EBITDA | DKK 2,4M | +21% |
| Net profit | DKK 1,6M | +27% |
| Total assets | DKK 7,2M | +4% |
| Equity | DKK 2,1M | +62% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.875 | 11.373 | 17.591 | 18.237 | 16.313 | 14.336 | 12.051 | 11.801 | 9.643 | 10.888 | 13.648 | 9.140 | 9.599 |
| Staff expenses | -7.317 | -8.617 | -12.887 | -12.148 | -11.759 | -10.298 | -9.421 | -9.337 | -7.101 | -9.238 | -11.218 | -7.180 | -7.235 |
| EBITDA | 1.558 | 2.756 | 4.704 | 6.089 | 4.554 | 4.038 | 2.629 | 2.464 | 2.542 | 1.650 | 2.430 | 1.960 | 2.364 |
| Depreciation & amort. | -279 | -876 | -2.407 | -1.477 | -1.543 | -1.437 | -1.022 | -373 | -233 | -211 | -181 | -182 | -179 |
| EBIT | 1.280 | 1.880 | 2.298 | 4.613 | 3.011 | 2.601 | 1.607 | 2.091 | 2.309 | 1.439 | 2.249 | 1.779 | 2.185 |
| Net financials | -124 | 13 | 310 | -114 | -184 | -250 | -263 | -259 | -4.984 | -828 | 129 | -93 | -50 |
| Profit before tax | 1.156 | 1.893 | 2.608 | 4.499 | 2.826 | 2.351 | 1.344 | 1.833 | -2.674 | 611 | 2.377 | 1.686 | 2.135 |
| Tax | 269 | 453 | 479 | 1.027 | 622 | 517 | 297 | 409 | 501 | 301 | 480 | 394 | 489 |
| Net profit | 887 | 1.440 | 2.128 | 3.471 | 2.205 | 1.834 | 1.047 | 1.423 | -3.175 | 310 | 1.898 | 1.292 | 1.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.560 | 10.487 | 8.626 | 10.381 | 8.950 | 8.674 | 7.814 | 8.539 | 5.461 | 8.171 | 7.937 | 6.982 | 7.236 |
| Equity | 1.887 | 3.326 | 4.105 | 4.976 | 3.205 | 2.834 | 2.047 | 2.423 | -2.175 | -1.865 | 32 | 1.324 | 2.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.421 | 6.768 | 4.279 | 5.177 | 5.541 | 5.799 | 5.767 | 6.103 | 7.564 | 9.677 | 7.066 | 4.735 | 5.083 |
| Total debt | 5.421 | 6.768 | 4.279 | 5.177 | 5.541 | 5.799 | 5.767 | 6.110 | 7.578 | 9.677 | 7.066 | 4.735 | 5.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ES Founder | Founder | 2011 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R O HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
SAFT HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
JTM-HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
Bearnaiseprinsen Holding ApS | Company | 20.0% | 20.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Teichert Marcussen | Chief Executive Officer | 0 companies |
| Ejvind Sandal | Founder | 0 companies |
| Rasmus Oubæk | Chief Executive Officer | 0 companies |