| Revenue | DKK 9,4M | -3% |
| EBITDA | DKK 4,2M | -8% |
| Net profit | DKK 2,8M | -15% |
| Total assets | DKK 13M | +9% |
| Equity | DKK 6,8M | +1% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.118 | 7.864 | 10.485 | 9.744 | 9.437 |
| Staff expenses | -4.440 | -4.624 | -5.439 | -5.050 | -5.119 |
| EBITDA | 3.580 | 3.089 | 4.923 | 4.592 | 4.203 |
| Depreciation & amort. | -443 | -381 | -464 | -380 | -562 |
| EBIT | 3.136 | 2.708 | 4.459 | 4.213 | 3.640 |
| Net financials | 2 | -19 | -8 | 69 | 37 |
| Profit before tax | 3.138 | 2.689 | 4.451 | 4.282 | 3.677 |
| Tax | 693 | 593 | 1.040 | 944 | 828 |
| Net profit | 2.445 | 2.096 | 3.411 | 3.338 | 2.849 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.603 | 8.921 | 11.125 | 11.876 | 12.980 |
| Equity | 4.316 | 4.412 | 6.224 | 6.761 | 6.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.234 | 4.463 | 4.675 | 4.417 | 5.261 |
| Total debt | 2.234 | 4.463 | 4.675 | 4.417 | 5.261 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Founder | Founder | 2001 |
MT Management | Management | 2001 |
| Former (1) | ||
KA | Audit | 2001 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2009 | |
| Board of Directors | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Marie Johnsen | Founder | 0 companies |
| K.V.E.I. AF 1/10 2003 A/S | Audit | 0 companies |
| Michael Thorup | Management | 0 companies |
| Allan Johnsen | Board of Directors | 0 companies |
| Eigil Sundstrup Jensen | Board of Directors | 0 companies |
| Bo Kviesgaard Jensen | Board of Directors | 0 companies |