| Revenue | DKK 42,2M | +2% |
| EBITDA | DKK 23,3M | +11% |
| Net profit | DKK 17,3M | +14% |
| Total assets | DKK 63M | +0% |
| Equity | DKK 26,9M | +2% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.922 | 11.265 | 9.761 | 9.968 | 12.084 | 15.011 | 15.903 | 20.376 | 28.645 | 38.515 | 43.052 | 40.048 | 41.329 | 42.163 |
| Staff expenses | -6.570 | -6.906 | -7.795 | -8.376 | -9.684 | -10.933 | -11.230 | -13.986 | -16.531 | -17.106 | -18.259 | -20.030 | -20.330 | -18.814 |
| EBITDA | 4.352 | 4.359 | 1.966 | 1.593 | 2.400 | 4.078 | 4.673 | 6.390 | 12.098 | 21.369 | 24.794 | 20.018 | 21.000 | 23.349 |
| Depreciation & amort. | -516 | -153 | -289 | -294 | -382 | -162 | -75 | -158 | -1.011 | -1.051 | -1.498 | -1.428 | -1.231 | -1.007 |
| EBIT | 3.835 | 4.206 | 1.677 | 1.299 | 2.018 | 3.916 | 4.598 | 6.232 | 11.087 | 20.318 | 23.296 | 18.590 | 19.768 | 22.342 |
| Net financials | -162 | -151 | -77 | -107 | -88 | -66 | -30 | -46 | -76 | -61 | -82 | -376 | -282 | -111 |
| Profit before tax | 3.673 | 4.055 | 1.601 | 1.192 | 1.930 | 3.850 | 4.568 | 6.186 | 11.010 | 20.256 | 23.214 | 18.214 | 19.486 | 22.231 |
| Tax | 937 | 1.035 | 432 | 294 | 438 | 865 | 1.020 | 553 | 3.266 | 4.475 | 5.158 | 4.039 | 4.327 | 4.951 |
| Net profit | 2.737 | 3.021 | 1.169 | 897 | 1.493 | 2.985 | 3.547 | 5.633 | 7.744 | 15.781 | 18.055 | 14.175 | 15.158 | 17.279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.092 | 17.531 | 16.568 | 20.526 | 20.616 | 25.072 | 25.507 | 34.439 | 47.198 | 67.588 | 55.089 | 57.760 | 63.084 | 63.032 |
| Equity | 5.449 | 7.544 | 6.713 | 6.810 | 7.703 | 9.688 | 11.236 | 14.869 | 19.613 | 27.394 | 27.450 | 26.625 | 26.284 | 26.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 1.325 | 2.498 | 1.679 | 1.780 | 1.724 | 1.692 |
| Short-term debt | 12.643 | 9.987 | 9.855 | 13.715 | 12.913 | 15.383 | 14.271 | 19.143 | 26.259 | 37.621 | 25.926 | 29.288 | 35.056 | 34.422 |
| Total debt | 12.643 | 9.987 | 9.855 | 13.715 | 12.913 | 15.383 | 14.271 | 19.571 | 27.585 | 40.119 | 27.606 | 31.068 | 36.780 | 36.114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2018 | — | — |
JR Management | Management | 2020 | — | — |
CH Management | Management | 2025 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BetaPack Holding ApS | Company | 33.3% | 33.3% | 2019 |
JT INVEST ApS | Company | 33.3% | 33.3% | 2019 |
FW INVEST ApS | Company | 10.0% | 10.0% | 2025 |
MKP INVEST ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Nilherd Østergaard | Management | 0 companies |
| Jens Røhling Ravn | Management | 0 companies |
| Christian Hvidkjær Frederiksen | Management | 0 companies |
| Jens Thomsen | Chief Executive Officer | 0 companies |
| Dorte Brønden Skovbo | Board of Directors | 0 companies |
| Michael Kjær Graff | Board of Directors | 0 companies |
| Flemming Witt | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |