| Revenue | DKK 12,1M | +16% |
| EBITDA | DKK 5,7M | +41% |
| Net profit | DKK 4M | +37% |
| Total assets | DKK 16,2M | +21% |
| Equity | DKK 11,4M | +54% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.868 | 6.452 | 7.782 | 8.818 | 8.469 | 9.863 | 10.032 | 10.757 | 8.271 | 9.102 | 11.803 | 11.941 | 10.413 | 12.056 |
| Staff expenses | -3.930 | -3.408 | -2.813 | -3.687 | -4.057 | -4.345 | -4.302 | -5.414 | -4.808 | -5.563 | -6.129 | -6.731 | -6.244 | -6.338 |
| EBITDA | 937 | 3.044 | 4.968 | 5.132 | 4.332 | 5.518 | 5.730 | 5.343 | 3.448 | 3.533 | 5.674 | 5.133 | 4.044 | 5.718 |
| Depreciation & amort. | -737 | -548 | -295 | -546 | -837 | -1.085 | -853 | -415 | -94 | -90 | -40 | -15 | -6 | -382 |
| EBIT | 200 | 2.496 | 4.673 | 4.586 | 3.495 | 4.433 | 4.877 | 4.927 | 3.354 | 3.443 | 5.633 | 5.118 | 4.038 | 5.336 |
| Net financials | -68 | -24 | 114 | 61 | 25 | 97 | -62 | 63 | 249 | 339 | 55 | -156 | -258 | -229 |
| Profit before tax | 132 | 2.472 | 4.787 | 4.647 | 3.520 | 4.530 | 4.815 | 4.990 | 3.603 | 3.782 | 5.688 | 4.962 | 3.780 | 5.107 |
| Tax | 33 | 618 | 1.176 | 1.090 | 775 | 998 | 1.066 | 1.117 | 781 | 875 | 1.310 | 1.105 | 853 | 1.088 |
| Net profit | 99 | 1.854 | 3.611 | 3.557 | 2.744 | 3.532 | 3.748 | 3.874 | 2.822 | 2.907 | 4.378 | 3.857 | 2.927 | 4.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.064 | 4.647 | 7.594 | 8.312 | 8.671 | 11.550 | 16.813 | 15.224 | 17.051 | 20.854 | 11.751 | 13.163 | 13.388 | 16.167 |
| Equity | 678 | 2.432 | 4.643 | 4.700 | 3.945 | 4.977 | 5.225 | 9.099 | 11.921 | 14.827 | 4.630 | 6.488 | 7.415 | 11.434 |
| Long-term debt | 0 | 654 | 1.084 | 1.085 | 712 | 1.062 | 1.147 | 1.196 | 770 | 870 | 1.300 | 1.094 | 640 | 1.057 |
| Short-term debt | 2.358 | 1.561 | 1.783 | 2.388 | 3.813 | 5.374 | 10.354 | 4.867 | 4.286 | 5.078 | 5.732 | 5.481 | 5.224 | 3.518 |
| Total debt | 2.358 | 2.214 | 2.867 | 3.474 | 4.525 | 6.436 | 11.500 | 6.063 | 5.056 | 5.948 | 7.032 | 6.575 | 5.864 | 4.575 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2023 | — | — |
PP Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WASSIM HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
J. Lund Holding ApS | Company | 15.0% | 15.0% | 2022 |
KKC Invest ApS | Company | 10.0% | 10.0% | 2022 |
CBH HOLDING AARHUS ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Lund | Management | 0 companies |
| Palle Probst-Enevoldsen | Founder | 0 companies |
| Wassim Vigsø Hallal | Chairman | 0 companies |
| Marianne Probst-Enevoldsen | Board of Directors | 0 companies |
| Kent Drammelsbæk Sigerstrøm | Board of Directors | 0 companies |
| Nemanja Stankovic | Deputy Chairman | 0 companies |
| Søren Nørbjerg | Board of Directors | 0 companies |
| Tom Uldall Hansen | Chairman | 0 companies |
| Kenneth Baltzer Frederiksen | Board of Directors | 0 companies |
| Natalie Tjerrild | Board of Directors | 0 companies |
| Samia Lindschov Kjeldgaard | Board of Directors | 0 companies |
| Casper Buch Larsen | Board of Directors | 0 companies |
| Christian Bachmann | Board of Directors | 0 companies |