| Revenue | DKK 5,8M | +4% |
| EBITDA | DKK 1,9M | +12% |
| Net profit | DKK 1,3M | +13% |
| Total assets | DKK 6,2M | +5% |
| Equity | DKK 3M | +5% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.500 | 5.148 | 4.536 | 5.554 | 5.750 |
| Staff expenses | -3.203 | -3.410 | -3.613 | -3.883 | -3.877 |
| EBITDA | 1.297 | 1.738 | 911 | 1.671 | 1.873 |
| Depreciation & amort. | -56 | -61 | -52 | -54 | -144 |
| EBIT | 1.240 | 1.677 | 859 | 1.617 | 1.729 |
| Net financials | -44 | -56 | -109 | -128 | -63 |
| Profit before tax | 1.197 | 1.621 | 750 | 1.490 | 1.666 |
| Tax | 270 | 359 | 170 | 337 | 368 |
| Net profit | 927 | 1.262 | 581 | 1.153 | 1.298 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.450 | 6.102 | 5.365 | 5.923 | 6.225 |
| Equity | 2.507 | 2.969 | 2.300 | 2.873 | 3.021 |
| Long-term debt | 112 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.808 | 3.119 | 3.048 | 3.013 | 3.147 |
| Total debt | 2.920 | 3.119 | 3.048 | 3.013 | 3.147 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Founder | Founder | 2001 |
HM Management | Management | 2012 |
| Former (1) | ||
IM Management | Management | 2001 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2001 | |
| Former (1) | ||
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Mølgaard | Founder | 0 companies |
| Henrik Mølgaard | Management | 0 companies |
| Ingelis Mølgaard | Management | 0 companies |
| Michele Faurskov Jensen | Board of Directors | 0 companies |
| Thomas Mølgaard | Chairman | 0 companies |
| Brian Slot Nielsen | Board of Directors | 0 companies |