| Revenue | DKK 40,7M | +67% |
| EBITDA | DKK 6,8M | +1734% |
| Net profit | DKK -1,2M | +88% |
| Total assets | DKK 174,7M | +1% |
| Equity | DKK 43,3M | -4% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.725 | 25.807 | 26.580 | 24.316 | 40.701 |
| Staff expenses | -16.585 | -17.766 | -18.988 | -23.661 | -33.624 |
| EBITDA | 23.572 | 7.944 | 7.462 | 372 | 6.817 |
| Depreciation & amort. | -3.551 | -4.009 | -4.766 | -5.328 | -6.270 |
| EBIT | 20.022 | 3.935 | 2.697 | -4.956 | 547 |
| Net financials | -2.021 | -3.827 | -3.779 | -6.916 | -3.125 |
| Profit before tax | 18.000 | 109 | -1.082 | -11.872 | -2.578 |
| Tax | 3.784 | 121 | -763 | -2.233 | -1.376 |
| Net profit | 14.216 | -12 | -319 | -9.639 | -1.202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124.487 | 205.637 | 195.104 | 173.323 | 174.719 |
| Equity | 36.039 | 47.115 | 44.843 | 45.112 | 43.277 |
| Long-term debt | 19.777 | 16.541 | 83.899 | 85.338 | 83.952 |
| Short-term debt | 62.721 | 135.840 | 60.983 | 39.728 | 45.898 |
| Total debt | 82.498 | 152.380 | 144.882 | 125.066 | 129.850 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JU Management | Management | 2023 |
KJ Management | Management | 2025 |
| Former (2) | ||
MS Deputy | Deputy | 2016 – 2022 |
OE Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (13) | ||
| Board of Directors | 2023 – 2025 | |
| Deputy Chairman | 2016 – 2018 | |
| Board of Directors | 2016 – 2017 | |
| Deputy Chairman | 2018 – 2019 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Chairman | 2019 – 2022 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2016 – 2022 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ulrik Damgaard | Management | 0 companies |
| Kim Johnsen | Management | 0 companies |
| Martin Skare Mogensen | Deputy | 0 companies |
| Ole Enevold Jensen | Management | 0 companies |
| Tim Julien Marguerite Goedeweeck | Board of Directors | 0 companies |
| Jakob Thomas Hindkjær | Deputy Chairman | 0 companies |
| Johannes von Siebenthal | Board of Directors | 0 companies |
| Anne Reinert Skovbakke | Deputy Chairman | 0 companies |
| Per Thorlund | Board of Directors | 0 companies |
| Michael Toxværd Hansen | Board of Directors | 0 companies |
| Joen-Magnus Reinert | Deputy Chairman | 0 companies |
| Jette Kjærgaard | Chairman | 0 companies |
| Kaspar Ronald Kristiansen | Chairman | 0 companies |
| Lasse Ludwig Butler Damm | Board of Directors | 0 companies |
| Jesper Thorup | Chairman | 0 companies |
| Nicklas Skou Guldberg | Chairman | 0 companies |
| Rinaldo Rosendaal | Chairman | 0 companies |
| Helle Gitte Bunkenborg | Board of Directors | 0 companies |
| Nina Kjærgaard Reinert | Chairman | 0 companies |