| Revenue | DKK 7,2M | +15% |
| EBITDA | DKK 3,7M | +16% |
| Net profit | DKK 2,8M | +16% |
| Total assets | DKK 16,5M | +31% |
| Equity | DKK 11,6M | +31% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.655 | 7.098 | 6.442 | 6.285 | 7.234 |
| Staff expenses | -2.718 | -2.723 | -4.463 | -3.126 | -3.541 |
| EBITDA | 2.937 | 4.374 | 1.930 | 3.159 | 3.660 |
| Depreciation & amort. | -100 | -100 | -96 | -105 | -94 |
| EBIT | 2.838 | 4.274 | 1.834 | 3.053 | 3.566 |
| Net financials | -50 | -31 | -42 | -15 | -33 |
| Profit before tax | 2.788 | 4.243 | 1.792 | 3.038 | 3.533 |
| Tax | 614 | 934 | 395 | 664 | 775 |
| Net profit | 2.174 | 3.309 | 1.397 | 2.373 | 2.758 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.348 | 13.642 | 16.871 | 12.549 | 16.488 |
| Equity | 7.585 | 5.108 | 6.505 | 8.878 | 11.637 |
| Long-term debt | 0 | 5.508 | 0 | 0 | 0 |
| Short-term debt | 2.622 | 3.026 | 10.366 | 3.663 | 4.833 |
| Total debt | 2.622 | 8.534 | 10.366 | 3.663 | 4.833 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2023 |
JM Founder | Founder | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2017 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 1998 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| José Damián López Morillas | Chief Executive Officer | 0 companies |
| Jørgen Moess Laursen | Founder | 0 companies |
| Mario Ramazzotti | Chairman | 0 companies |
| Candi Granes | Board of Directors | 0 companies |
| Monica Granes Artigas | Board of Directors | 0 companies |
| Massimiliano Bizzarri | Board of Directors | 0 companies |
| Ole Møller Jespersen | Board of Directors | 0 companies |
| Mauro Barani | Board of Directors | 0 companies |