| Revenue | DKK 11M | +16% |
| EBITDA | DKK 1,9M | +22% |
| Net profit | DKK 889K | +29% |
| Total assets | DKK 5,3M | -48% |
| Equity | DKK 2,3M | -9% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.031 | 8.857 | 8.228 | 9.453 | 10.984 |
| Staff expenses | -5.521 | -7.593 | -7.573 | -7.861 | -9.042 |
| EBITDA | 1.511 | 1.264 | 656 | 1.591 | 1.942 |
| Depreciation & amort. | -488 | -680 | -583 | -667 | -719 |
| EBIT | 1.022 | 584 | 72 | 924 | 1.223 |
| Net financials | -21 | -47 | -50 | -41 | -70 |
| Profit before tax | 1.002 | 537 | 22 | 882 | 1.153 |
| Tax | 221 | 119 | -7 | 195 | 265 |
| Net profit | 781 | 419 | 29 | 688 | 889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.274 | 4.695 | 4.373 | 10.113 | 5.298 |
| Equity | 1.886 | 1.805 | 1.834 | 2.522 | 2.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.280 | 2.633 | 2.449 | 7.491 | 2.907 |
| Total debt | 3.280 | 2.633 | 2.449 | 7.491 | 2.907 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Management | Management | 2024 |
| Former (1) | ||
JK Management | Management | 2013 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2013 – 2016 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Larsen | Management | 0 companies |
| Dennis Jensen | Management | 0 companies |
| Bente Amby Larsen | Chairman | 0 companies |
| Heinrick Henriksen | Board of Directors | 0 companies |
| Jakob Gade | Board of Directors | 0 companies |
| Lone Schelle Henriksen | Chairman | 0 companies |
| Johnny Amby Larsen | Board of Directors | 0 companies |
| Jonas Bak Svendsen | Board of Directors | 0 companies |