| Revenue | DKK 12,5M | +16% |
| EBITDA | DKK 5,1M | +61% |
| Net profit | DKK 3,7M | +60% |
| Total assets | DKK 15,8M | +15% |
| Equity | DKK 8,8M | +20% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.651 | 7.784 | 12.751 | 10.803 | 12.536 |
| Staff expenses | -7.465 | -7.464 | -7.655 | -7.627 | -7.411 |
| EBITDA | 2.186 | 314 | 5.096 | 3.175 | 5.125 |
| Depreciation & amort. | -299 | -357 | -324 | -376 | -376 |
| EBIT | 1.887 | -43 | 4.773 | 2.799 | 4.749 |
| Net financials | 218 | 95 | 342 | 190 | 46 |
| Profit before tax | 2.105 | 51 | 5.115 | 2.989 | 4.795 |
| Tax | 465 | 12 | 1.136 | 660 | 1.057 |
| Net profit | 1.640 | 39 | 3.979 | 2.330 | 3.737 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.839 | 18.225 | 16.931 | 13.714 | 15.774 |
| Equity | 6.669 | 5.040 | 9.019 | 7.369 | 8.807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.647 | 12.651 | 6.859 | 4.632 | 5.207 |
| Total debt | 4.647 | 12.651 | 6.859 | 4.632 | 5.207 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JO Founder | Founder | 1990 |
IK Founder | Founder | 1990 |
EN Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (1) | ||
RL Audit | Audit | 1990 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2009 | |
| Former (5) | ||
| Chairman | 1990 – 2009 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 2007 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Uldal Jepsen | Founder | 0 companies |
| Ib Kristian Molte Pedersen | Founder | 0 companies |
| Erik Nimb | Chief Executive Officer | 0 companies |
| Rita Larsen | Audit | 0 companies |
| Hans Lykke Hansen | Chairman | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| John Nolsøe | Board of Directors | 0 companies |
| Steen Hellmann | Chairman | 0 companies |
| Holger Brogaard Pedersen | Board of Directors | 0 companies |
| Jørgen Mølskov Bech | Board of Directors | 0 companies |
| Henrik Helth Hierbæk | Board of Directors | 0 companies |