| Revenue | DKK 30,8M | +17% |
| EBITDA | DKK 6,5M | +31% |
| Net profit | DKK 4,8M | +34% |
| Total assets | DKK 13M | +10% |
| Equity | DKK 8,8M | +19% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.903 | 21.893 | 24.359 | 26.257 | 30.848 |
| Staff expenses | -8.160 | -7.666 | -7.660 | -8.051 | -9.017 |
| EBITDA | 2.577 | 2.237 | 3.587 | 4.918 | 6.467 |
| Depreciation & amort. | -376 | -307 | -380 | -343 | -262 |
| EBIT | 2.201 | 1.930 | 3.207 | 4.576 | 6.204 |
| Net financials | -26 | -27 | 21 | 26 | -18 |
| Profit before tax | 2.175 | 1.903 | 3.228 | 4.602 | 6.186 |
| Tax | 481 | 270 | 762 | 1.013 | 1.365 |
| Net profit | 1.694 | 1.634 | 2.466 | 3.589 | 4.821 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.167 | 8.094 | 9.029 | 11.814 | 12.995 |
| Equity | 5.407 | 5.541 | 6.007 | 7.396 | 8.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.760 | 2.553 | 3.022 | 4.418 | 4.179 |
| Total debt | 2.760 | 2.553 | 3.022 | 4.418 | 4.179 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Management | Management | 1999 |
| Former (2) | ||
NA Management | Management | 1998 – 2007 |
MP | Audit | 1998 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 1999 | |
| Former (2) | ||
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 1998 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Asger Olsen | Management | 0 companies |
| Michael Peder Herschend | Audit | 0 companies |
| Bo Johnny Vesternæs | Management | 0 companies |
| Flemming Bæk Engelhardt | Chairman | 0 companies |
| Torben Gert Olsen | Board of Directors | 0 companies |
| Johnny Mikael Bentsen | Board of Directors | 0 companies |
| Robert Koch-Nielsen | Board of Directors | 0 companies |