| Revenue | DKK 12,8M | -5% |
| EBITDA | DKK 11,4M | +5% |
| Net profit | DKK 9,4M | +6% |
| Total assets | DKK 26,6M | +22% |
| Equity | DKK 15,6M | +4% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.241 | 8.934 | 10.694 | 13.459 | 12.840 |
| Staff expenses | -3.741 | -2.268 | -2.179 | -2.553 | -1.406 |
| EBITDA | 3.500 | 6.666 | 8.515 | 10.906 | 11.434 |
| Depreciation & amort. | -61 | -0 | -0 | -0 | -0 |
| EBIT | 3.439 | 6.666 | 8.515 | 10.906 | 11.434 |
| Net financials | -350 | -2 | 61 | 463 | 601 |
| Profit before tax | 3.089 | 6.664 | 8.576 | 11.369 | 12.035 |
| Tax | 680 | 1.466 | 1.888 | 2.501 | 2.651 |
| Net profit | 2.409 | 5.198 | 6.688 | 8.868 | 9.384 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.744 | 17.338 | 19.725 | 21.739 | 26.594 |
| Equity | 7.746 | 10.944 | 12.632 | 15.000 | 15.584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.975 | 6.365 | 7.080 | 6.729 | 11.006 |
| Total debt | 2.975 | 6.365 | 7.080 | 6.729 | 11.006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2020 |
| Former (7) | ||
MP Management | Management | 2017 – 2019 |
MB Management | Management | 2019 – 2020 |
JV Management | Management | 1998 – 2013 |
PA Management | Management | 1998 – 1998 |
FS Management | Management | 1998 – 2002 |
MS Management | Management | 2013 – 2016 |
HN Management | Management | 2013 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (13) | ||
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1998 – 2002 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2002 – 2006 | |
| Chairman | 2016 – 2022 | |
| Chairman | 2006 – 2010 | |
| Chairman | 1998 – 1998 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1998 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Piil Hansen | Management | 0 companies |
| Jørn Korsgaard Sørensen | Management | 0 companies |
| Morten Bach Valsted | Management | 0 companies |
| John Vestergaard Hesselholt | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Finn Søren Kruhøffer Larsen | Management | 0 companies |
| Mona Sloth Nielsen | Management | 0 companies |
| Henrik Nyby | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Trine Uhrenholdt | Board of Directors | 0 companies |
| Bjarne Wittendorff Ibsen | Board of Directors | 0 companies |
| Jytte Birgit Larsen | Board of Directors | 0 companies |
| Carl Peter Hugo Hildebrand Welin | Board of Directors | 0 companies |
| Brian Hyldahl Frimor | Board of Directors | 0 companies |
| Miroma Lirita Øager Hesselholt | Board of Directors | 0 companies |
| Bjarne Vognsen | Chairman | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |
| Asger Drewes Jørgensen | Chairman | 0 companies |
| Niels Peter Pretzmann | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Mogens Helmer Pedersen | Board of Directors | 0 companies |
| Thorvald Hjaltelin Hesselholt | Board of Directors | 0 companies |