| Revenue | DKK 28,8M | +7% |
| EBITDA | DKK 4,8M | +757% |
| Net profit | DKK 1M | +179% |
| Total assets | DKK 30,6M | -1% |
| Equity | DKK 10,1M | +11% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.626 | 18.208 | 12.984 | 26.999 | 28.818 |
| Staff expenses | -7.857 | -12.444 | -15.384 | -26.438 | -24.016 |
| EBITDA | 3.769 | 5.764 | -2.401 | 560 | 4.802 |
| Depreciation & amort. | -2 | -3 | -25 | -4.478 | -3.598 |
| EBIT | 3.767 | 5.761 | -2.426 | -3.918 | 1.204 |
| Net financials | -538 | 915 | 422 | 1.803 | 97 |
| Profit before tax | 3.230 | 6.676 | -2.004 | -2.115 | 1.301 |
| Tax | 741 | 1.298 | -501 | -833 | 288 |
| Net profit | 2.489 | 5.378 | -1.503 | -1.281 | 1.013 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.570 | 32.093 | 28.154 | 31.016 | 30.597 |
| Equity | 5.764 | 10.672 | 9.189 | 9.070 | 10.082 |
| Long-term debt | 783 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.023 | 21.419 | 18.964 | 19.537 | 17.817 |
| Total debt | 15.806 | 21.419 | 18.964 | 19.537 | 17.817 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JA Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
JN Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
DB Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
MB Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2015 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2015 – 2020 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2015 – 2015 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Jan Nørret | Chief Executive Officer | 0 companies |
| Dick Brunebjerg | Chief Executive Officer | 0 companies |
| Mikael Boyum | Chief Executive Officer | 0 companies |
| Jesper Bjørn Rasmussen | Board of Directors | 0 companies |
| Jörg Bernhard Klasmeyer | Chairman | 0 companies |
| Kim Nielsen | Chairman | 0 companies |
| Mogens Würgler | Chairman | 0 companies |
| Susanne Würgler | Chairman | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Michael Offersøy Nielsen | Board of Directors | 0 companies |
| Marco Sodi | Chairman | 0 companies |