| Revenue | DKK 15,7M | +23% |
| EBITDA | DKK 1,6M | +20828% |
| Net profit | DKK 619K | +175% |
| Total assets | DKK 9,3M | +23% |
| Equity | DKK 1,4M | +77% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.511 | 20.361 | 17.720 | 12.742 | 15.669 |
| Staff expenses | -25.833 | -21.509 | -17.705 | -12.734 | -14.024 |
| EBITDA | 4.678 | -1.147 | 15 | 8 | 1.646 |
| Depreciation & amort. | -823 | -778 | -805 | -956 | -708 |
| EBIT | 3.855 | -1.926 | -790 | -948 | 938 |
| Net financials | 44 | -62 | -261 | -109 | -142 |
| Profit before tax | 3.899 | -1.988 | -1.050 | -1.057 | 796 |
| Tax | 860 | -432 | -227 | -231 | 177 |
| Net profit | 3.039 | -1.555 | -823 | -826 | 619 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.252 | 7.933 | 7.935 | 7.534 | 9.299 |
| Equity | 5.057 | 502 | -321 | 809 | 1.428 |
| Long-term debt | 479 | 300 | 247 | 252 | 161 |
| Short-term debt | 9.716 | 7.131 | 8.009 | 6.474 | 7.710 |
| Total debt | 10.195 | 7.431 | 8.256 | 6.726 | 7.871 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP | Founder | 2000 |
JL Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (7) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2014 – 2024 | |
| Chairman | 2014 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Peter Skovgaard Nielsen | Founder | 0 companies |
| Jesper Lysbeck Jensen | Management | 0 companies |
| Anni Lise Fogsgaard Hansen | Board of Directors | 0 companies |
| Bent Olsen | Board of Directors | 0 companies |
| Kim Anker Nielsen | Board of Directors | 0 companies |
| Kim Kirk Ladekjær | Chairman | 0 companies |
| Anita Jeanette Jochumsen | Board of Directors | 0 companies |
| Flemming Brunbjerg Ulrich | Board of Directors | 0 companies |
| Leif Bork Petersen | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |
| Peter Stilling | Chairman | 0 companies |