| Revenue | DKK 7,2M | +17% |
| EBITDA | DKK 961K | +76% |
| Net profit | DKK 381K | +72% |
| Total assets | DKK 11,7M | +49% |
| Equity | DKK 1,9M | +26% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.803 | 5.419 | 7.252 | 6.115 | 7.170 |
| Staff expenses | -3.630 | -4.766 | -5.288 | -5.568 | -6.210 |
| EBITDA | 173 | 653 | 1.964 | 546 | 961 |
| Depreciation & amort. | -116 | -140 | -112 | -160 | -223 |
| EBIT | 57 | 513 | 1.852 | 386 | 737 |
| Net financials | -16 | -16 | -10 | -88 | -249 |
| Profit before tax | 40 | 497 | 1.843 | 299 | 489 |
| Tax | -0 | 110 | 406 | 77 | 108 |
| Net profit | 41 | 388 | 1.437 | 222 | 381 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.274 | 2.631 | 5.893 | 7.876 | 11.717 |
| Equity | 820 | 1.048 | 2.154 | 1.476 | 1.857 |
| Long-term debt | 270 | 275 | 623 | 237 | 4.121 |
| Short-term debt | 1.034 | 1.158 | 2.816 | 5.762 | 5.290 |
| Total debt | 1.304 | 1.433 | 3.439 | 5.999 | 9.411 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JR Chief Executive Officer | Chief Executive Officer | 2018 |
PE Founder | Founder | 1986 |
MN Management | Management | 2018 |
DA Management | Management | 2023 |
| Former (1) | ||
LP Audit | Audit | 1986 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2018 – 2021 | |
| Board of Directors | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ravn Lorenzen | Chief Executive Officer | 0 companies |
| Poul Erik Madsen | Founder | 0 companies |
| Martin Nørgaard | Management | 0 companies |
| Leo Pedersen | Audit | 0 companies |
| Daniel Aslak Lutzke | Management | 0 companies |
| Andreas Slavensky | Chairman | 0 companies |
| Inga Madsen | Board of Directors | 0 companies |