| Revenue | DKK 5,7M | +24% |
| EBITDA | DKK 3,4M | +53% |
| Net profit | DKK 2,9M | +59% |
| Total assets | DKK 22,4M | +20% |
| Equity | DKK 20,2M | +17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.776 | 5.818 | 5.205 | — | 6.076 | 5.994 | 4.878 | 4.627 | 4.370 | 4.903 | 5.629 | 4.577 | 5.681 |
| Staff expenses | -4.540 | -5.135 | -4.796 | -4.180 | -3.985 | -3.388 | -3.091 | -2.931 | -2.751 | -2.880 | -2.896 | -2.361 | -2.284 |
| EBITDA | 6.814 | 457 | 408 | 2.141 | 2.081 | 2.459 | 1.787 | 1.696 | 1.619 | 2.012 | 2.733 | 2.216 | 3.397 |
| Depreciation & amort. | -380 | -509 | -410 | -365 | -306 | -147 | -32 | -50 | -90 | -81 | -81 | -80 | -40 |
| EBIT | 6.435 | -51 | -2 | 1.777 | 1.775 | 2.312 | 1.755 | 1.646 | 1.529 | 1.930 | 2.652 | 2.136 | 3.358 |
| Net financials | 45 | 0 | -4 | 28 | -25 | -7 | -1 | -2 | -0 | -4 | 4 | 278 | 378 |
| Profit before tax | 6.480 | -51 | -6 | 1.804 | 1.750 | 2.305 | 1.754 | 1.644 | 1.529 | 1.926 | 2.656 | 2.414 | 3.735 |
| Tax | 1.588 | 3 | -7 | 420 | 390 | 509 | 390 | 366 | 335 | 430 | 591 | 582 | 828 |
| Net profit | 4.892 | -55 | 0 | 1.384 | 1.360 | 1.796 | 1.365 | 1.279 | 1.194 | 1.496 | 2.065 | 1.832 | 2.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.372 | 15.346 | 10.876 | 7.046 | 7.360 | 9.308 | 10.660 | 11.514 | 13.203 | 14.643 | 16.737 | 18.686 | 22.441 |
| Equity | 48.545 | 3.490 | 3.491 | 4.875 | 6.235 | 8.031 | 9.396 | 10.675 | 11.869 | 13.365 | 15.430 | 17.262 | 20.168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.816 | 11.849 | 7.386 | 2.171 | 1.126 | 1.277 | 1.265 | 742 | 1.334 | 1.278 | 1.308 | 1.424 | 2.272 |
| Total debt | 2.816 | 11.849 | 7.386 | 2.171 | 1.126 | 1.277 | 1.265 | 840 | 1.334 | 1.278 | 1.308 | 1.424 | 2.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 2000 | — | — |
TE Management | Management | 2013 | — | — |
PL Management | Management | 2000 | — | — |
HS Founder | Founder | 2000 | — | — |
SE Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bredning Sørensen | Founder | 0 companies |
| Thomas Erik Christensen | Management | 0 companies |
| Poul Laurits Nielsen | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Anders Ivar Westberg | Board of Directors | 0 companies |
| Eva Helena Strand | Board of Directors | 0 companies |
| Mats Håkan Hedblom | Chairman | 0 companies |
| Rasmus Mikael Järvinen | Board of Directors | 0 companies |
| Carsten Unbehaun | Chairman | 0 companies |
| Kay Richard Jägrud | Board of Directors | 0 companies |
| Joakim Nyhage | Board of Directors | 0 companies |
| Jens Ulrik Kristian Nyström | Board of Directors | 0 companies |
| Bo Fredrik Olsson | Chairman | 0 companies |
| Espen Mortensen | Board of Directors | 0 companies |
| Peter Fabrin | Chairman | 0 companies |
| Bo Jim Jonsson | Board of Directors | 0 companies |
| Andreas Oliver Lorenz | Chairman | 0 companies |
| Nicolas Henrik Warchalowski | Chairman | 0 companies |
| Martin Jonas Daniels | Chairman | 0 companies |
| Per Martin Victor Settergren | Board of Directors | 0 companies |