| Revenue | DKK 30,3M | -5% |
| EBITDA | DKK 8,4M | -1% |
| Net profit | DKK 3M | -27% |
| Total assets | DKK 37M | +25% |
| Equity | DKK 3,2M | -26% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.172 | 16.199 | 26.307 | 31.858 | 30.268 |
| Staff expenses | -7.240 | -10.209 | -20.076 | -23.372 | -21.889 |
| EBITDA | 3.931 | 5.990 | 6.231 | 8.486 | 8.379 |
| Depreciation & amort. | -427 | -547 | -899 | -2.039 | -2.540 |
| EBIT | 3.505 | 5.443 | 5.332 | 6.447 | 5.839 |
| Net financials | 41 | 52 | -86 | -1.112 | -1.413 |
| Profit before tax | 3.546 | 5.495 | 5.246 | 5.335 | 4.431 |
| Tax | 802 | 1.229 | 1.201 | 1.176 | 1.400 |
| Net profit | 2.744 | 4.266 | 4.044 | 4.159 | 3.031 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.650 | 16.227 | 16.118 | 29.551 | 36.993 |
| Equity | 4.333 | 6.399 | 3.743 | 4.365 | 3.225 |
| Long-term debt | 204 | 262 | 262 | 11.244 | 15.690 |
| Short-term debt | 3.015 | 9.473 | 11.798 | 13.237 | 16.598 |
| Total debt | 3.219 | 9.735 | 12.060 | 24.480 | 32.288 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NG Founder | Founder | 2000 |
DM Founder | Founder | 2000 |
LJ Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Gersel Pedersen | Founder | 0 companies |
| Darran Medley Dennis Mear | Founder | 0 companies |
| Lone Jørgensen | Management | 0 companies |
| Morten Højte Dahl | Board of Directors | 0 companies |
| Tore Tranberg Lefolii | Board of Directors | 0 companies |
| Berit Vinther | Board of Directors | 0 companies |
| Tue Byskov Bøtkjær | Chairman | 0 companies |