| Revenue | DKK 8,6M | +17% |
| EBITDA | DKK 1,5M | +75% |
| Net profit | DKK 1,2M | +68% |
| Total assets | DKK 12M | +21% |
| Equity | DKK 6,8M | +11% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.142 | 7.723 | 8.904 | 7.411 | 8.650 |
| Staff expenses | -6.249 | -6.034 | -6.405 | -6.547 | -7.135 |
| EBITDA | 894 | 1.689 | 2.499 | 865 | 1.514 |
| Depreciation & amort. | -167 | -183 | -155 | -108 | -98 |
| EBIT | 726 | 1.506 | 2.344 | 756 | 1.417 |
| Net financials | 77 | 74 | 138 | 147 | 88 |
| Profit before tax | 803 | 1.580 | 2.482 | 903 | 1.505 |
| Tax | 196 | 363 | 560 | 215 | 346 |
| Net profit | 608 | 1.217 | 1.921 | 688 | 1.159 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.658 | 7.916 | 9.213 | 9.869 | 11.965 |
| Equity | 3.823 | 4.540 | 6.461 | 6.150 | 6.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.818 | 3.354 | 2.734 | 3.692 | 5.153 |
| Total debt | 3.818 | 3.354 | 2.734 | 3.692 | 5.153 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Management | Management | 2007 |
JK Founder | Founder | 1997 |
| Former (2) | ||
FM Audit | Audit | 1997 – 2006 |
HS | Audit | 1997 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 1997 | |
| Former (2) | ||
| Board of Directors | 2007 – 2020 | |
| Board of Directors | 1997 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 1997 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Peter Lundgaard | Management | 0 companies |
| Flemming Madsen | Audit | 0 companies |
| Henrik Steenfeldt Jacobsen | Audit | 0 companies |
| Jens Kristian Pedersen | Founder | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Erik Thorkil Christian Krag | Board of Directors | 0 companies |
| Axel Lundgaard Pedersen | Board of Directors | 0 companies |