| Revenue | DKK 33,4M | +23% |
| EBITDA | DKK 9,4M | +52% |
| Net profit | DKK 6,5M | +62% |
| Total assets | DKK 38,3M | +6% |
| Equity | DKK 16,5M | +18% |
| Employees | 52 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.141 | 22.001 | 25.086 | 27.248 | 33.420 |
| Staff expenses | -14.482 | -18.836 | -20.103 | -21.069 | -24.000 |
| EBITDA | 5.659 | 3.165 | 4.983 | 6.179 | 9.420 |
| Depreciation & amort. | -714 | -981 | -922 | -1.153 | -1.148 |
| EBIT | 4.945 | 2.184 | 4.060 | 5.026 | 8.271 |
| Net financials | 192 | -295 | 363 | 164 | 106 |
| Profit before tax | 5.137 | 1.889 | 4.423 | 5.189 | 8.377 |
| Tax | 1.136 | 414 | 974 | 1.154 | 1.852 |
| Net profit | 4.001 | 1.474 | 3.449 | 4.035 | 6.525 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.487 | 32.931 | 37.819 | 36.245 | 38.350 |
| Equity | 14.751 | 11.474 | 13.449 | 14.035 | 16.525 |
| Long-term debt | 2.384 | 2.291 | 2.128 | 2.194 | 656 |
| Short-term debt | 10.825 | 18.882 | 21.854 | 19.999 | 21.142 |
| Total debt | 13.209 | 21.173 | 23.982 | 22.193 | 21.798 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Founder | Founder | 1999 |
BM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2007 – 2018 | |
| Chairman | 1999 – 2008 | |
| Board of Directors | 1999 – 2007 | |
| Board of Directors | 1999 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Kloch Sørensen | Founder | 0 companies |
| Brian Maagaard Schjøtler | Chief Executive Officer | 0 companies |
| Orla Knudsen | Board of Directors | 0 companies |
| Ove Kloch Sørensen | Chairman | 0 companies |
| Anne-Mette Krogh | Chairman | 0 companies |
| Leif Nørgaard Jensen | Board of Directors | 0 companies |
| Stefan Bjørn Hoffmann | Board of Directors | 0 companies |
| Inge-Marie Sørensen | Board of Directors | 0 companies |
| Klaus Vestdam | Board of Directors | 0 companies |