| Revenue | DKK 17,1M | +32% |
| EBITDA | DKK 7,4M | +87% |
| Net profit | DKK 5,7M | +89% |
| Total assets | DKK 22,5M | +33% |
| Equity | DKK 18,5M | +45% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.599 | 7.098 | 10.396 | 12.896 | 17.066 |
| Staff expenses | -5.973 | -5.492 | -7.989 | -8.892 | -9.678 |
| EBITDA | 1.626 | 1.606 | 2.289 | 3.947 | 7.388 |
| Depreciation & amort. | -35 | -27 | -46 | -33 | -28 |
| EBIT | 1.591 | 1.579 | 2.243 | 3.914 | 7.360 |
| Net financials | 51 | -7 | -6 | 6 | 52 |
| Profit before tax | 1.642 | 1.572 | 2.237 | 3.920 | 7.412 |
| Tax | 375 | 353 | 515 | 887 | 1.669 |
| Net profit | 1.267 | 1.219 | 1.722 | 3.033 | 5.743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.227 | 11.638 | 12.204 | 16.869 | 22.481 |
| Equity | 6.827 | 8.046 | 9.768 | 12.801 | 18.544 |
| Long-term debt | 514 | 365 | 0 | 0 | 0 |
| Short-term debt | 2.886 | 3.227 | 2.436 | 4.068 | 3.937 |
| Total debt | 3.400 | 3.592 | 2.436 | 4.068 | 3.937 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Management | Management | 1993 |
HE Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2004 – 2017 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Michael Pramming | Management | 0 companies |
| Henrik Ernst Seifert | Management | 0 companies |
| Vibeke Nødskov | Board of Directors | 0 companies |
| Jesper Christensen | Chairman | 0 companies |
| Lola Maibritt Laursen | Board of Directors | 0 companies |
| Maria Prior | Board of Directors | 0 companies |
| Ole Bjerre | Board of Directors | 0 companies |