| Revenue | DKK 3,9M | +17% |
| EBITDA | DKK 1,2M | +31% |
| Net profit | DKK 326K | -33% |
| Total assets | DKK 8,2M | +6% |
| Equity | DKK 856K | +61% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.130 | 2.103 | 2.157 | 3.340 | 3.897 |
| Staff expenses | -1.465 | -1.363 | -1.518 | -2.427 | -2.699 |
| EBITDA | 633 | 740 | -339 | 913 | 1.198 |
| Depreciation & amort. | -90 | -69 | -61 | -96 | -446 |
| EBIT | 543 | 672 | -400 | 817 | 753 |
| Net financials | -92 | -43 | -54 | -178 | -260 |
| Profit before tax | 452 | 628 | -454 | 640 | 493 |
| Tax | 101 | 138 | 106 | 157 | 167 |
| Net profit | 351 | 491 | -560 | 483 | 326 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.260 | 3.518 | 4.809 | 7.784 | 8.219 |
| Equity | 117 | 607 | 48 | 530 | 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.144 | 2.910 | 4.761 | 7.253 | 7.363 |
| Total debt | 3.144 | 2.910 | 4.761 | 7.253 | 7.363 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JL Management | Management | 2006 |
PG Founder | Founder | 1996 |
JH Founder | Founder | 1996 |
HC Founder | Founder | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2016 | |
| Former (3) | ||
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Lars Jespersen | Management | 0 companies |
| Peter Grosbøl | Founder | 0 companies |
| Jan Hamann | Founder | 0 companies |
| Hans Carl Andersen | Founder | 0 companies |
| Melanie Margrethe Callesen | Board of Directors | 0 companies |
| Leif Sørensen | Board of Directors | 0 companies |
| Marianne Kathrine Olesen | Board of Directors | 0 companies |
| Anders Thomsen Kroll | Chairman | 0 companies |
| Tanja Jespersen | Board of Directors | 0 companies |