| Revenue | DKK 24,1M | +7% |
| EBITDA | DKK 4,4M | +13% |
| Net profit | DKK 7,8M | +239% |
| Total assets | DKK 15,6M | +6% |
| Equity | DKK 10,5M | +83% |
| Employees | 36 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.060 | 1.936 | 2.807 | 4.672 | 6.042 | 8.365 | 9.724 | 12.115 | 16.045 | 16.805 | 22.445 | 24.057 |
| Staff expenses | -1.051 | -1.522 | -2.269 | -3.508 | -4.726 | -6.837 | -6.519 | -8.637 | -14.050 | -14.648 | -18.582 | -19.691 |
| EBITDA | 9 | 414 | 539 | 1.158 | 1.316 | 1.528 | 3.204 | 3.478 | 1.959 | 2.157 | 3.863 | 4.366 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -73 | -124 | -118 | -67 | -183 | -325 | -371 | -361 |
| EBIT | 9 | 414 | 539 | 1.142 | 1.243 | 1.404 | 3.086 | 3.411 | 1.776 | 1.832 | 3.491 | 4.004 |
| Net financials | 0 | -0 | -105 | -35 | 943 | -54 | 1.113 | 1.034 | 1.020 | 398 | -406 | 4.760 |
| Profit before tax | 9 | 414 | 434 | 1.107 | 2.186 | 1.351 | 4.199 | 4.445 | 2.796 | 2.230 | 3.085 | 8.764 |
| Tax | 4 | 98 | 118 | 250 | 172 | 347 | 824 | 754 | 360 | 383 | 788 | 984 |
| Net profit | 6 | 316 | 315 | 857 | 2.014 | 1.003 | 3.374 | 3.691 | 2.436 | 1.846 | 2.297 | 7.780 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 393 | 1.087 | 1.728 | 3.072 | 7.379 | 7.592 | 10.025 | 16.964 | 16.115 | 13.696 | 14.726 | 15.551 |
| Equity | 86 | 402 | 417 | 974 | 2.238 | 2.491 | 3.865 | 5.057 | 5.493 | 3.839 | 5.736 | 10.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.035 | 585 | 441 | 2.763 | 1.515 | 471 | 495 | 0 |
| Short-term debt | 308 | 685 | 1.311 | 2.060 | 3.922 | 4.473 | 5.619 | 9.145 | 8.864 | 9.100 | 8.495 | 5.035 |
| Total debt | 308 | 685 | 1.311 | 2.060 | 4.957 | 5.058 | 6.060 | 11.907 | 10.378 | 9.571 | 8.991 | 5.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2019 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WM Group ApS | Company | 100.0% | 100.0% | 2024 |
JST Herning Holding ApS | Company | 10.0% | 10.0% | 2017 |
C. Hestbek Holding ApS | Company | 10.0% | 10.0% | 2021 |
Sindico Group A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bording Hestbek | Management | 0 companies |
| Jannick Sylvest Troelsen | Management | 0 companies |
| Kasper Kruse | Chairman | 0 companies |
| Thomas Haurum | Board of Directors | 0 companies |
| Jane Puggaard Hougaard | Board of Directors | 0 companies |
| Albert Crilles Sebastian Funder | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Daniel Høj | Chairman | 0 companies |
| Nicolai Nørskov | Board of Directors | 0 companies |
| Simon Kammersgaard Lauridsen | Board of Directors | 0 companies |
| Michael Brock Jeppesen | Board of Directors | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |