| Revenue | DKK 113,1M | +26% |
| EBITDA | DKK 9M | +41% |
| Net profit | DKK 6,5M | +77% |
| Total assets | DKK 62M | +48% |
| Equity | DKK 34,5M | +35% |
| Employees | 134 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76.606 | 74.567 | 84.390 | 89.606 | 113.079 |
| Staff expenses | -39.524 | -42.967 | -47.829 | -55.899 | -69.088 |
| EBITDA | 12.066 | 2.804 | 9.155 | 6.367 | 8.963 |
| Depreciation & amort. | -2.390 | -635 | -369 | -395 | -543 |
| EBIT | 9.675 | 2.169 | 8.787 | 5.971 | 8.419 |
| Net financials | 729 | -1.526 | -2.566 | -937 | -18 |
| Profit before tax | 10.405 | 642 | 6.220 | 5.034 | 8.402 |
| Tax | 2.039 | 452 | 1.965 | 1.330 | 1.854 |
| Net profit | 8.365 | 190 | 4.256 | 3.704 | 6.547 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.979 | 38.090 | 43.253 | 41.890 | 61.954 |
| Equity | 24.575 | 20.565 | 24.821 | 25.526 | 34.483 |
| Long-term debt | 7.042 | 4.416 | 4.486 | 3.824 | 3.019 |
| Short-term debt | 14.978 | 12.577 | 12.888 | 10.959 | 20.812 |
| Total debt | 22.021 | 16.993 | 17.374 | 14.782 | 23.831 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JB Management | Management | 2023 |
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
LG Management | Management | 2023 |
| Former (1) | ||
EL Audit | Audit | 2000 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2003 – 2009 | |
| Chairman | 2003 – 2007 | |
| Board of Directors | 2016 – 2023 | |
| Chairman | 2007 – 2014 | |
| Chairman | 2000 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bach Stisen | Management | 0 companies |
| Katrine Jensen | Chief Executive Officer | 0 companies |
| Lars Gjøg Petersen | Management | 0 companies |
| Erling Leth | Audit | 0 companies |
| Jens Kristian Mølbak | Board of Directors | 0 companies |
| Margot Imre Mølbak | Board of Directors | 0 companies |
| Ove Valdemar Mølbak | Board of Directors | 0 companies |
| Inger Kirstin Juhl Larsen | Board of Directors | 0 companies |
| Preben Skotner | Chairman | 0 companies |
| Peter Normann Hansen | Board of Directors | 0 companies |
| Peter Juel Thykier | Chairman | 0 companies |
| Erling Klæsøe | Chairman | 0 companies |