| Revenue | DKK 44,7M | +69% |
| EBITDA | DKK 6,5M | +28% |
| Net profit | DKK 4,2M | +38% |
| Total assets | DKK 28,7M | -5% |
| Equity | DKK 19,2M | +1% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.296 | 22.587 | 24.911 | 26.398 | 44.674 |
| Staff expenses | -18.599 | -16.550 | -18.892 | -21.305 | -20.378 |
| EBITDA | 2.652 | 6.036 | 6.019 | 5.093 | 6.509 |
| Depreciation & amort. | -1.417 | -1.278 | -1.243 | -1.121 | -990 |
| EBIT | 1.235 | 4.759 | 4.776 | 3.971 | 5.519 |
| Net financials | -82 | -56 | -78 | -33 | -94 |
| Profit before tax | 1.153 | 4.703 | 4.698 | 3.938 | 5.424 |
| Tax | 267 | 1.049 | 1.061 | 909 | 1.235 |
| Net profit | 886 | 3.653 | 3.637 | 3.029 | 4.189 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.548 | 29.363 | 32.738 | 30.271 | 28.663 |
| Equity | 14.705 | 18.358 | 21.995 | 19.024 | 19.213 |
| Long-term debt | 4.378 | 3.353 | 2.718 | 2.576 | 2.091 |
| Short-term debt | 10.388 | 6.736 | 7.083 | 7.715 | 6.431 |
| Total debt | 14.766 | 10.090 | 9.801 | 10.291 | 8.521 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Founder | Founder | 1989 |
RL Chief Executive Officer | Chief Executive Officer | 2001 |
| Former (4) | ||
BB Management | Management | 1989 – 1993 |
NS | Audit | 1989 – 1989 |
HK Management | Management | 1989 – 2001 |
TV Audit | Audit | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2020 | |
| Chairman | 1995 | |
| Former (5) | ||
| Board of Directors | 1989 – 1995 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 1989 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2024 | |
| Company | 10–14.99% | 0% | 2024 | |
| Company | 10–14.99% | 0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Knudsen | Founder | 0 companies |
| Børge Bruun Johannessen | Management | 0 companies |
| Niels Steffen Knudsen | Audit | 0 companies |
| Roeland Leonard Fredensborg Schultz | Chief Executive Officer | 0 companies |
| Henning Kjær Hansen | Management | 0 companies |
| Torben Voss | Audit | 0 companies |
| Ole Bruun Johannessen | Board of Directors | 0 companies |
| Ruth Johannessen | Board of Directors | 0 companies |
| Peter Bruun Johannessen | Board of Directors | 0 companies |
| Kirsten Bruun Johannessen | Board of Directors | 0 companies |
| Camilla Kjær Schultz | Board of Directors | 0 companies |
| Christa Hansen | Board of Directors | 0 companies |
| Casper Kjær Schultz | Board of Directors | 0 companies |
| Annette Kjær Hansen | Chairman | 0 companies |