| Revenue | DKK 1,2M | +27% |
| EBITDA | DKK 376K | +149% |
| Net profit | DKK 2,6M | +96% |
| Total assets | DKK 9,9M | +78% |
| Equity | DKK 5,7M | +60% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.203 | 5.391 | 5.236 | 5.796 | 1.012 | 1.279 | 1.404 | 868 | 832 | 1.563 | 935 | 1.188 |
| Staff expenses | -3.307 | -4.668 | -5.040 | -5.646 | -685 | -986 | -1.417 | -815 | -818 | -1.314 | -785 | -813 |
| EBITDA | 897 | 723 | 196 | 359 | 326 | 294 | -13 | 53 | 14 | 249 | 151 | 376 |
| Depreciation & amort. | -82 | -29 | -28 | 105 | -4 | -4 | -0 | -0 | -17 | -56 | -49 | -47 |
| EBIT | 814 | 694 | 167 | 254 | 322 | 290 | -13 | 53 | -3 | 193 | 101 | 329 |
| Net financials | 13 | 36 | 252 | -801 | -10 | 189 | 14 | -1.086 | 1.225 | 1.449 | 1.266 | 2.347 |
| Profit before tax | 827 | 731 | 420 | -547 | 313 | 478 | 1 | -1.034 | 1.222 | 1.642 | 1.367 | 2.676 |
| Tax | 219 | 210 | 51 | 61 | 60 | 68 | -7 | 13 | 2 | 48 | 29 | 46 |
| Net profit | 607 | 521 | 369 | -608 | 253 | 410 | 8 | -1.046 | 1.220 | 1.594 | 1.338 | 2.629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.098 | 3.953 | 3.717 | 2.218 | 2.088 | 1.810 | 1.696 | 679 | 2.234 | 4.438 | 5.571 | 9.939 |
| Equity | 1.068 | 1.340 | 1.458 | 750 | 1.003 | 1.413 | 1.221 | 175 | 1.395 | 2.619 | 3.577 | 5.706 |
| Long-term debt | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.008 | 2.614 | 2.258 | 1.466 | 1.084 | 398 | 475 | 504 | 828 | 1.809 | 1.983 | 4.215 |
| Total debt | 1.030 | 2.614 | 2.258 | 1.466 | 1.084 | 398 | 475 | 504 | 828 | 1.809 | 1.983 | 4.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2021 | — | — |
NV Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
JP Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DJERNIS HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Løkken Holding ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 66.7% | 66.7% | 2024 | |
BT Holdings ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 15.0% | 15.0% | 2018 | |
JESPER POULSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Grandjean | Management | 0 companies |
| Niels Vangstrup Laursen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jesper Poulsen | Management | 0 companies |
| Jacob Anders Guldberg Stryhn | Board of Directors | 0 companies |
| Rene Michael Elling | Board of Directors | 0 companies |
| Jakob Krarup | Chairman | 0 companies |
| Robert Kirstejn Schmidt | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Board of Directors | 0 companies |