| Revenue | DKK 7,3M | +32% |
| EBITDA | DKK 2,3M | +56% |
| Net profit | DKK 1,9M | +66% |
| Total assets | DKK 9,8M | +18% |
| Equity | DKK 7,4M | +30% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.420 | -1.060 | 1.252 | 1.125 | 1.318 | 1.149 | 1.616 | 1.614 | 3.411 | 2.941 | 4.521 | 6.925 | 5.557 | 7.337 |
| Staff expenses | -866 | -862 | -1.032 | -1.044 | -1.087 | -928 | -1.140 | -1.180 | -1.622 | -2.629 | -3.274 | -4.623 | -4.100 | -5.065 |
| EBITDA | 554 | -198 | 220 | 81 | 231 | 221 | 476 | 434 | 1.789 | 312 | 1.247 | 2.302 | 1.457 | 2.272 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -4 | -12 | -26 | -23 |
| EBIT | 554 | -198 | 220 | 81 | 231 | 221 | 476 | 434 | 1.785 | 308 | 1.243 | 2.291 | 1.431 | 2.250 |
| Net financials | 4 | -54 | -5 | 52 | 18 | -25 | 44 | -32 | -56 | 1 | 4 | -31 | 55 | 202 |
| Profit before tax | 558 | -91 | 215 | 134 | 248 | 196 | 520 | 402 | 1.729 | 309 | 1.247 | 2.259 | 1.486 | 2.452 |
| Tax | 143 | 58 | 55 | 36 | 57 | 48 | 117 | 90 | 384 | 76 | 357 | 407 | 335 | 543 |
| Net profit | 415 | -149 | 161 | 97 | 191 | 148 | 403 | 312 | 1.344 | 232 | 890 | 1.852 | 1.151 | 1.909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 577 | 1.247 | 809 | 771 | 1.168 | 1.307 | 1.638 | 2.258 | 3.826 | 4.373 | 4.646 | 6.121 | 8.313 | 9.820 |
| Equity | 103 | 251 | 215 | 313 | 404 | 451 | 751 | 955 | 2.188 | 2.310 | 3.087 | 4.711 | 5.736 | 7.445 |
| Long-term debt | 135 | -52 | 28 | 17 | 36 | 35 | 105 | 78 | 429 | 114 | 373 | 360 | 0 | 542 |
| Short-term debt | 339 | -943 | 566 | 441 | 728 | 821 | 783 | 1.226 | 1.208 | 1.949 | 1.186 | 1.050 | 2.577 | 1.833 |
| Total debt | 474 | -995 | 594 | 458 | 764 | 856 | 888 | 1.304 | 1.638 | 2.063 | 1.559 | 1.411 | 2.577 | 2.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1999 | — | — |
JB | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NextGen Group ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kenborg | Management | 0 companies |
| Jesper Bergaard Thygesen | Audit | 0 companies |