| Revenue | DKK 23,5M | +17% |
| EBITDA | DKK 10M | +18% |
| Net profit | DKK 7M | +15% |
| Total assets | DKK 60,1M | +25% |
| Equity | DKK 13,4M | -7% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.583 | 7.046 | 9.839 | 11.082 | 9.601 | 9.958 | 4.110 | 7.722 | 7.431 | 8.857 | 10.764 | 26.973 | 20.116 | 23.465 |
| Staff expenses | -8.141 | -8.348 | -7.880 | -9.341 | -8.907 | -8.520 | -8.803 | -6.820 | -6.698 | -6.835 | -7.906 | -13.094 | -11.662 | -13.463 |
| EBITDA | 2.442 | -1.302 | 1.959 | 1.741 | 694 | 1.438 | -4.693 | 768 | 732 | 2.023 | 2.858 | 13.880 | 8.454 | 10.002 |
| Depreciation & amort. | -442 | -481 | -404 | -424 | -393 | -370 | -533 | -318 | -321 | -267 | -103 | -446 | -692 | -689 |
| EBIT | 2.000 | -1.783 | 1.554 | 1.317 | 301 | 1.068 | -5.225 | 450 | 411 | 1.756 | 2.756 | 13.434 | 7.762 | 9.313 |
| Net financials | -93 | 205 | 8 | 40 | -122 | 620 | 60 | -95 | -36 | -110 | -153 | 812 | 161 | -267 |
| Profit before tax | 1.906 | -1.578 | 1.562 | 1.357 | 180 | 1.688 | -5.165 | 355 | 375 | 1.646 | 2.602 | 14.246 | 7.924 | 9.046 |
| Tax | 457 | -14 | 31 | 318 | 32 | 371 | -96 | -0 | -0 | -0 | 55 | 3.143 | 1.814 | 2.031 |
| Net profit | 1.449 | -1.563 | 1.531 | 1.039 | 147 | 1.317 | -5.070 | 355 | 375 | 1.646 | 2.547 | 11.103 | 6.109 | 7.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.665 | 28.587 | 21.161 | 22.825 | 21.981 | 23.976 | 11.067 | 11.461 | 9.394 | 13.324 | 12.386 | 86.182 | 48.167 | 60.062 |
| Equity | 8.937 | 5.327 | 6.858 | 6.367 | 5.014 | 6.331 | 262 | 616 | 992 | 2.637 | 5.185 | 16.288 | 14.398 | 13.413 |
| Long-term debt | 178 | 97 | 664 | 411 | 331 | 346 | 408 | 353 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.536 | 23.163 | 13.638 | 16.047 | 16.603 | 17.204 | 10.398 | 10.492 | 8.402 | 10.687 | 7.202 | 69.894 | 33.769 | 46.649 |
| Total debt | 15.714 | 23.260 | 14.303 | 16.458 | 16.935 | 17.549 | 10.806 | 10.844 | 8.402 | 10.687 | 7.202 | 69.894 | 33.769 | 46.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2007 | — | — |
MB Management | Management | 2007 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MP Founder | Founder | 1999 | — | — |
JR Management | Management | 2002 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Anders Foyn | Management | 0 companies |
| Mikael Bo Hansen | Management | 0 companies |
| Michael Nicolaj Juel Jørgensen | Chief Executive Officer | 0 companies |
| Mogens Peter Clausen | Founder | 0 companies |
| Jørgen Rahbæk Andreasen | Management | 0 companies |
| Kenneth Hubner | Chief Executive Officer | 0 companies |
| Jan Anders Foyn | Board of Directors | 0 companies |
| Kenneth Hubner | Chairman | 0 companies |
| Jens Christian Bjarnø Thostrup | Board of Directors | 0 companies |
| Tone Johannesen Myhre | Chairman | 0 companies |
| Truls Audun Thoresen | Board of Directors | 0 companies |
| Morten Stomperud | Board of Directors | 0 companies |