| Revenue | DKK 3,5M | +191% |
| EBITDA | DKK 1,4M | +477% |
| Net profit | DKK 1,1M | +522% |
| Total assets | DKK 5,1M | +50% |
| Equity | DKK 4M | +40% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.192 | 4.940 | 5.823 | 4.834 | 3.558 | 3.645 | 2.603 | 3.582 | 3.925 | 7.015 | 5.325 | 2.091 | 1.216 | 3.537 |
| Staff expenses | -4.153 | -4.276 | -4.257 | -4.190 | -3.318 | -2.501 | -2.373 | -2.711 | -2.250 | -1.969 | -2.410 | -2.070 | -1.593 | -2.114 |
| EBITDA | 1.039 | 663 | 1.566 | 645 | 240 | 1.144 | 229 | 871 | 1.675 | 5.046 | 2.900 | 21 | -377 | 1.422 |
| Depreciation & amort. | -35 | -22 | -26 | -36 | -34 | -33 | -16 | -11 | -5 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 1.004 | 642 | 1.540 | 608 | 206 | 1.111 | 214 | 861 | 1.670 | 5.042 | 2.900 | 21 | -377 | 1.422 |
| Net financials | -4 | -5 | -6 | -8 | -10 | -8 | -11 | -13 | -18 | -45 | -37 | 32 | 47 | 40 |
| Profit before tax | 1.000 | 637 | 1.534 | 600 | 196 | 1.104 | 203 | 848 | 1.653 | 4.997 | 2.862 | 53 | -330 | 1.463 |
| Tax | 255 | 164 | 390 | 147 | 45 | 248 | 48 | 194 | 372 | 1.108 | 634 | 14 | -61 | 327 |
| Net profit | 745 | 473 | 1.144 | 453 | 151 | 856 | 154 | 654 | 1.281 | 3.889 | 2.228 | 39 | -269 | 1.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.701 | 2.527 | 3.549 | 2.096 | 2.120 | 2.320 | 1.684 | 3.075 | 4.745 | 7.643 | 6.699 | 3.787 | 3.420 | 5.138 |
| Equity | 795 | 817 | 761 | 1.062 | 1.213 | 1.673 | 1.187 | 1.841 | 2.562 | 5.651 | 5.079 | 3.117 | 2.849 | 3.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.907 | 1.710 | 2.788 | 1.035 | 907 | 647 | 496 | 1.186 | 2.183 | 1.992 | 1.620 | 669 | 571 | 1.153 |
| Total debt | 1.907 | 1.710 | 2.788 | 1.035 | 907 | 647 | 496 | 1.234 | 2.183 | 1.992 | 1.620 | 669 | 571 | 1.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2007 | — | — |
MJ Management | Management | 2007 | — | — |
TV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TALBRO HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
GLOBESEARCH MANAGEMENT A/S | Company | 20.0% | 20.0% | 2014 |
CN89 HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
MOJO HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
JRJ HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny René Jensen | Management | 0 companies |
| Morten Jagd Oure | Management | 0 companies |
| Tomas Vagn Talbro | Management | 0 companies |
| Casper Moltke-Leth | Board of Directors | 0 companies |
| Benny Guld | Chairman | 0 companies |
| Camilla Weichardt Talbro | Board of Directors | 0 companies |
| Erik Korpela-Andersen | Board of Directors | 0 companies |
| Markus Stinger Olesen | Board of Directors | 0 companies |
| Hans Christian Nielsen | Board of Directors | 0 companies |
| Mette Erck | Board of Directors | 0 companies |