| Revenue | DKK 6M | +21% |
| EBITDA | DKK 998K | +20% |
| Net profit | DKK 79K | +143% |
| Total assets | DKK 17,4M | -3% |
| Equity | DKK 4,1M | +2% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.197 | 4.688 | 4.907 | 4.942 | 6.001 |
| Staff expenses | -2.948 | -3.591 | -3.605 | -4.108 | -5.003 |
| EBITDA | 1.249 | 1.097 | 1.302 | 834 | 998 |
| Depreciation & amort. | -381 | -491 | -569 | -639 | -628 |
| EBIT | 867 | 606 | 733 | 195 | 370 |
| Net financials | -264 | -252 | 18 | -339 | -446 |
| Profit before tax | 603 | 354 | 750 | -145 | -76 |
| Tax | 133 | 61 | 139 | 37 | -155 |
| Net profit | 470 | 292 | 612 | -182 | 79 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.030 | 17.287 | 18.000 | 17.897 | 17.364 |
| Equity | 3.304 | 3.596 | 4.208 | 4.027 | 4.106 |
| Long-term debt | 4.186 | 4.577 | 5.027 | 4.545 | 4.524 |
| Short-term debt | 6.763 | 8.275 | 7.770 | 8.312 | 7.875 |
| Total debt | 10.949 | 12.852 | 12.796 | 12.856 | 12.399 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1988 |
EJ Chief Executive Officer | Chief Executive Officer | 2020 |
AC Founder | Founder | 1988 |
CB Founder | Founder | 1988 |
| Former (3) | ||
| Audit | 1988 – 1989 | |
JS Management | Management | 2010 – 2020 |
ED Audit | Audit | 1988 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2010 | |
| Former (3) | ||
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1988 – 2008 | |
| Board of Directors | 1988 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Jørgen Skovgaard Larsen | Management | 0 companies |
| Edgar Due Lund | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Egon Jensen Mondrup | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Lene Seerup Jensen | Board of Directors | 0 companies |
| Robert Vagn Jensen | Board of Directors | 0 companies |
| Nis Christian Lyhne Mondrup | Board of Directors | 0 companies |
| Charlotte Jensen Mondrup | Chairman | 0 companies |
| Niels Erik Lohmann | Board of Directors | 0 companies |