| Revenue | DKK 20,2M | -5% |
| EBITDA | DKK -766K | -488% |
| Net profit | DKK -655K | -819% |
| Total assets | DKK 4,1M | +6% |
| Equity | DKK -306K | -177% |
| Employees | 34 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.989 | 7.556 | 4.818 | 10.173 | 8.804 | 19.094 | 21.346 | 20.183 |
| Staff expenses | -3.952 | -7.423 | -4.789 | -10.010 | -8.783 | -18.941 | -21.148 | -20.950 |
| EBITDA | 36 | 134 | 28 | 163 | 21 | 153 | 197 | -766 |
| Depreciation & amort. | -0 | -1 | -13 | -10 | -22 | -28 | -52 | -54 |
| EBIT | 36 | 133 | 15 | 153 | -1 | 125 | 145 | -820 |
| Net financials | -10 | 3 | 8 | -2 | 8 | -20 | 3 | -8 |
| Profit before tax | 27 | 136 | 23 | 150 | 7 | 105 | 148 | -828 |
| Tax | 12 | 34 | 22 | 40 | 5 | 25 | 57 | -173 |
| Net profit | 14 | 102 | 1 | 110 | 2 | 80 | 91 | -655 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 916 | 1.003 | 1.065 | 1.588 | 3.476 | 4.006 | 3.833 | 4.082 |
| Equity | 64 | 166 | 167 | 277 | 279 | 359 | 399 | -306 |
| Long-term debt | 0 | 0 | 0 | 29 | 52 | 0 | 0 | 0 |
| Short-term debt | 851 | 822 | 888 | 1.267 | 3.130 | 3.640 | 3.412 | 4.388 |
| Total debt | 851 | 822 | 888 | 1.296 | 3.181 | 3.640 | 3.412 | 4.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
DO Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dan Schøndorff Olsen Holding ApS | Company | 100.0% | 100.0% | 2020 |
D.T.L. ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kløve Arpe | Chief Executive Officer | 0 companies |
| Dan Olsen | Management | 0 companies |
| Tim Steen Andersen | Chairman | 0 companies |