| Revenue | DKK 19,3M | +137% |
| EBITDA | DKK 6,5M | +313% |
| Net profit | DKK 5,1M | +315% |
| Total assets | DKK 24,7M | -7% |
| Equity | DKK 15,5M | +49% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.972 | 7.179 | 10.794 | 11.658 | 11.975 | 12.880 | 16.303 | 18.356 | 14.967 | 15.557 | 15.288 | 16.218 | 8.147 | 19.294 |
| Staff expenses | -2.920 | -3.924 | -9.073 | -8.880 | -9.628 | -11.230 | -13.123 | -14.756 | -11.532 | -11.879 | -11.431 | -10.900 | -6.562 | -12.796 |
| EBITDA | 2.053 | 3.256 | 1.722 | 2.778 | 2.347 | 1.627 | 3.180 | 3.600 | 3.435 | 3.678 | 3.857 | 5.318 | 1.571 | 6.489 |
| Depreciation & amort. | -131 | -165 | -348 | -327 | -311 | -228 | -280 | -354 | -368 | -362 | -339 | -228 | -58 | -157 |
| EBIT | 1.922 | 3.091 | 1.373 | 2.451 | 2.036 | 1.399 | 2.900 | 3.246 | 3.066 | 3.316 | 3.518 | 5.090 | 1.513 | 6.331 |
| Net financials | 39 | 2 | 47 | 113 | 69 | 53 | 36 | 19 | 9 | 4 | 10 | 69 | 75 | 232 |
| Profit before tax | 1.961 | 3.093 | 1.420 | 2.563 | 2.105 | 1.452 | 2.936 | 3.265 | 3.075 | 3.320 | 3.528 | 5.160 | 1.587 | 6.563 |
| Tax | 497 | 777 | 359 | 618 | 477 | 335 | 657 | 732 | 699 | 738 | 780 | 1.142 | 356 | 1.448 |
| Net profit | 1.464 | 2.316 | 1.061 | 1.945 | 1.628 | 1.117 | 2.279 | 2.533 | 2.376 | 2.582 | 2.747 | 4.017 | 1.232 | 5.115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.062 | 4.929 | 8.413 | 8.454 | 7.829 | 6.990 | 6.747 | 7.504 | 9.115 | 8.209 | 8.299 | 12.368 | 26.539 | 24.730 |
| Equity | 125 | 941 | 1.202 | 3.147 | 2.975 | 2.592 | 3.171 | 3.505 | 3.381 | 3.563 | 3.710 | 5.127 | 10.434 | 15.550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 202 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.925 | 3.957 | 7.171 | 5.274 | 4.840 | 4.384 | 3.532 | 3.747 | 5.517 | 4.646 | 4.589 | 7.241 | 16.105 | 9.181 |
| Total debt | 4.925 | 3.957 | 7.171 | 5.274 | 4.840 | 4.384 | 3.532 | 3.962 | 5.719 | 4.646 | 4.589 | 7.241 | 16.105 | 9.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2002 | — | — |
MJ Management | Management | 2013 | — | — |
JD Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lynx Equity Scandinavia ApS | Company | 100.0% | 100.0% | 2024 |
JST HOLDING RINGSTED ApS | Company | 50.0% | 50.0% | 2013 |
JESPER DITLEVSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jensen-Sondrup | Audit | 0 companies |
| Morten Jensen | Management | 0 companies |
| Jesper Ditlevsen | Management | 0 companies |
| Joanna Dianne Lipfeld | Deputy Chairman | 0 companies |
| Bradley H. Nathan | Chairman | 0 companies |
| Ashley Manis | Chairman | 0 companies |