| Revenue | DKK 24M | +190% |
| EBITDA | DKK 7,2M | +1098% |
| Net profit | DKK 1,5M | +207% |
| Total assets | DKK 56,8M | +66% |
| Equity | DKK 43,3M | +56% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.476 | 23.257 | 16.882 | 8.267 | 24.007 |
| Staff expenses | -6.405 | -11.188 | -6.835 | -7.664 | -16.780 |
| EBITDA | 5.071 | 12.069 | 10.047 | 603 | 7.227 |
| Depreciation & amort. | -51 | -37 | -878 | -20 | -5.814 |
| EBIT | 5.020 | 12.032 | 9.169 | 584 | 1.413 |
| Net financials | -22 | -40 | 55 | 39 | 622 |
| Profit before tax | 4.997 | 11.992 | 9.224 | 623 | 2.035 |
| Tax | 1.104 | 2.659 | 2.039 | 137 | 543 |
| Net profit | 3.893 | 9.333 | 7.184 | 486 | 1.492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.391 | 18.067 | 34.112 | 34.228 | 56.832 |
| Equity | 8.911 | 12.744 | 27.358 | 27.844 | 43.299 |
| Long-term debt | 1.165 | 2.721 | 1.988 | 1.981 | 693 |
| Short-term debt | 4.255 | 2.602 | 4.764 | 4.371 | 9.571 |
| Total debt | 5.420 | 5.323 | 6.752 | 6.353 | 10.264 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Management | Management | 2022 |
| Former (2) | ||
BO Management | Management | 2005 – 2022 |
JS Management | Management | 2001 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2001 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2012 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ove Sortsø | Management | 0 companies |
| Jannie Sortsø | Management | 0 companies |
| Andreas Jürgensen | Management | 0 companies |
| Philippe de Trémiolles | Chairman | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Camilla Sortsø | Board of Directors | 0 companies |
| Ralf Arjan de Bruijn | Board of Directors | 0 companies |
| Dan Carsten Sortsø | Board of Directors | 0 companies |
| Susanne Birgitte Sortsø | Board of Directors | 0 companies |
| Lars Lyhne Jensen | Board of Directors | 0 companies |
| Alain Calmé | Chairman | 0 companies |