| Revenue | DKK 22,3M | +0% |
| EBITDA | DKK 15,1M | +22% |
| Net profit | DKK 11,3M | +33% |
| Total assets | DKK 46M | +70% |
| Equity | DKK 23,8M | +90% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.545 | 9.048 | 9.982 | 11.346 | 10.970 | 11.422 | 17.450 | 14.523 | 12.571 | 16.483 | 19.086 | 22.360 | 22.307 |
| Staff expenses | -4.400 | -4.599 | -5.301 | -5.264 | -5.417 | -5.821 | -7.038 | -10.159 | -7.060 | -6.254 | -7.309 | -6.356 | -4.427 |
| EBITDA | 4.145 | 4.449 | 4.681 | 6.082 | 5.553 | 5.602 | 10.412 | 4.365 | 5.453 | 10.228 | 8.208 | 12.329 | 15.093 |
| Depreciation & amort. | 1.894 | -1.800 | -1.874 | -1.963 | -2.036 | -1.270 | -2.541 | -2.815 | -2.602 | -2.236 | -1.942 | -1.392 | -755 |
| EBIT | 2.251 | 2.649 | 2.807 | 4.119 | 3.517 | 4.331 | 7.872 | 1.550 | 2.851 | 7.992 | 6.266 | 10.937 | 14.338 |
| Net financials | -2 | 1 | 2 | -20 | -21 | -13 | -14 | -58 | -39 | -108 | -118 | -1 | 165 |
| Profit before tax | 2.249 | 2.651 | 2.809 | 4.099 | 3.496 | 4.318 | 7.858 | 1.492 | 2.812 | 7.883 | 6.148 | 10.937 | 14.503 |
| Tax | 562 | 616 | 685 | 905 | 769 | 950 | 1.729 | 300 | 512 | 1.735 | 1.352 | 2.408 | 3.192 |
| Net profit | 1.687 | 2.035 | 2.124 | 3.194 | 2.727 | 3.368 | 6.129 | 1.192 | 2.301 | 6.148 | 4.796 | 8.528 | 11.311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.397 | 7.487 | 7.504 | 9.294 | 7.710 | 10.201 | 14.466 | 9.812 | 11.925 | 18.493 | 32.170 | 27.030 | 45.964 |
| Equity | 1.377 | 1.412 | 1.536 | 585 | 3.311 | 5.607 | 7.680 | 4.997 | 6.190 | 9.207 | 14.003 | 12.531 | 23.842 |
| Long-term debt | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 0 | 0 | 0 | 420 | 956 |
| Short-term debt | 4.140 | 5.327 | 5.136 | 7.850 | 3.501 | 3.397 | 5.395 | 3.102 | 4.640 | 8.495 | 17.585 | 13.636 | 20.791 |
| Total debt | 4.157 | 5.327 | 5.136 | 7.850 | 3.501 | 3.397 | 5.395 | 3.366 | 4.640 | 8.495 | 17.585 | 14.056 | 21.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2025 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JL Management | Management | 2007 | — | — |
CR Founder | Founder | 1999 | — | — |
Rd Management | Management | 2021 | — | — |
ÉM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J2 Global Denmark A/S | Company | 100.0% | 100.0% | 2020 |
RGC ApS | Company | 50.0% | 50.0% | 2009 |
| Individual | 5.0% | 5.0% | 2009 | |
MØNSTER HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Individual | 5.0% | 5.0% | 2009 | |
WULLF CONSULTING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Collette Anne Pettit | Management | 0 companies |
| Jens Winther Wullf | Chief Executive Officer | 0 companies |
| Jørgen Lægaard | Management | 0 companies |
| Carsten Rhod Gregersen | Founder | 0 companies |
| Robert den Drijver | Management | 0 companies |
| Éadaoin Moran | Chief Executive Officer | 0 companies |
| Anders Rhod Gregersen | Board of Directors | 0 companies |
| Jens Mønster Sørensen | Board of Directors | 0 companies |
| Hans Henrik Preisler | Board of Directors | 0 companies |
| Jeremy David Rossen | Chairman | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Jeffrey James Davies | Board of Directors | 0 companies |