| Revenue | DKK 5,4M | +4% |
| EBITDA | DKK 1,9M | -4% |
| Net profit | DKK 1,5M | -3% |
| Total assets | DKK 4,1M | -19% |
| Equity | DKK 1,7M | +30% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.510 | 3.077 | 3.466 | 5.164 | 5.395 |
| Staff expenses | -1.500 | -2.636 | -2.875 | -3.148 | -3.502 |
| EBITDA | 1.010 | 441 | 591 | 1.980 | 1.893 |
| Depreciation & amort. | -35 | -35 | -36 | -30 | -10 |
| EBIT | 976 | 406 | 555 | 1.950 | 1.883 |
| Net financials | -12 | -14 | -16 | -13 | 4 |
| Profit before tax | 964 | 392 | 538 | 1.937 | 1.887 |
| Tax | 214 | 88 | 119 | 428 | 419 |
| Net profit | 750 | 304 | 419 | 1.509 | 1.468 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.008 | 2.371 | 3.682 | 5.007 | 4.070 |
| Equity | 1.253 | 807 | 976 | 1.285 | 1.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.749 | 1.552 | 2.698 | 3.722 | 2.397 |
| Total debt | 2.749 | 1.552 | 2.698 | 3.722 | 2.397 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2019 |
| Former (1) | ||
MB Management | Management | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| John Svane Hansen | Management | 0 companies |
| Morten Bunke | Management | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Michael Prip | Chairman | 0 companies |
| Helene Dybdal | Board of Directors | 0 companies |