| Revenue | DKK 3,8M | +35% |
| EBITDA | DKK 584K | +153% |
| Net profit | DKK 94K | +105% |
| Total assets | DKK 6,2M | +0% |
| Equity | DKK -1,9M | +5% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.544 | 4.809 | 3.670 | 2.812 | 3.785 |
| Staff expenses | -4.957 | -4.252 | -4.530 | -3.921 | -3.201 |
| EBITDA | -413 | 557 | -860 | -1.109 | 584 |
| Depreciation & amort. | -279 | -284 | -302 | -146 | -79 |
| EBIT | -692 | 273 | -1.161 | -1.255 | 505 |
| Net financials | -105 | -227 | -378 | -461 | -411 |
| Profit before tax | -796 | 46 | -1.540 | -1.716 | 94 |
| Tax | -163 | 25 | 61 | -0 | -0 |
| Net profit | -633 | 21 | -1.601 | -1.716 | 94 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.893 | 8.261 | 6.835 | 6.165 | 6.153 |
| Equity | 1.304 | 1.324 | -276 | -1.992 | -1.898 |
| Long-term debt | 1.382 | 1.446 | 2.453 | 2.512 | 2.474 |
| Short-term debt | 3.207 | 5.491 | 4.659 | 5.645 | 5.576 |
| Total debt | 4.589 | 6.937 | 7.111 | 8.157 | 8.050 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JL Founder | Founder | 1993 |
MM Management | Management | 2017 |
PK Founder | Founder | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
EB | Board of Directors | 2006 |
| Former (3) | ||
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 1993 – 2004 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Løvdal Nørgaard Nielsen | Founder | 0 companies |
| Martin Mattsson Bro | Management | 0 companies |
| Per Kolster | Founder | 0 companies |
| Claus Jul Nielsen | Board of Directors | 0 companies |
| Karin Toft Nielsen | Board of Directors | 0 companies |
| Pia Mattsson Bro | Board of Directors | 0 companies |
| Maiken Lindved Bro | Board of Directors | 0 companies |
| Erik Bro | Board of Directors | 0 companies |
| Jesper Engsig Christensen | Chairman | 0 companies |