| Revenue | DKK 41M | +29% |
| EBITDA | DKK 10,8M | +560% |
| Net profit | DKK 8,8M | +635% |
| Total assets | DKK 33,8M | +34% |
| Equity | DKK 17,1M | +29% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37.532 | 40.272 | 44.649 | 31.798 | 40.964 |
| Staff expenses | -32.259 | -32.976 | -34.020 | -34.151 | -30.136 |
| EBITDA | 5.273 | 7.296 | 10.629 | -2.352 | 10.828 |
| Depreciation & amort. | -488 | -403 | -188 | -162 | -177 |
| EBIT | 4.785 | 6.893 | 10.441 | -2.515 | 10.651 |
| Net financials | 593 | 1.394 | 6.637 | 333 | 591 |
| Profit before tax | 5.378 | 8.287 | 17.078 | -2.182 | 11.242 |
| Tax | 1.120 | 1.551 | 2.291 | -532 | 2.416 |
| Net profit | 4.257 | 6.736 | 14.787 | -1.650 | 8.826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.599 | 28.047 | 36.348 | 25.202 | 33.812 |
| Equity | 13.953 | 10.188 | 24.522 | 13.266 | 17.092 |
| Long-term debt | 3.537 | 2.774 | 2.822 | 2.921 | 0 |
| Short-term debt | 14.109 | 15.085 | 9.003 | 9.015 | 16.720 |
| Total debt | 17.646 | 15.085 | 11.825 | 11.936 | 16.720 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JC Management | Management | 2022 |
SL Founder | Founder | 2002 |
KS Founder | Founder | 2002 |
MH Founder | Founder | 2002 |
LØ Management | Management | 2018 |
| Former (1) | ||
| Audit | 2002 – 2013 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2008 – 2012 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 2008 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 20–24.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 0% | 2020 | |
| Company | 15–19.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 0% | 2020 | |
| Company | 10–14.99% | 0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Ebak | Management | 0 companies |
| Søren Langgaard Larsen | Founder | 0 companies |
| REVISIONSFIRMAET REISLEVS EFTF. A/S | Audit | 0 companies |
| Kim Stengaard Kirkegaard | Founder | 0 companies |
| Michael Hauge Kyed | Founder | 0 companies |
| Laust Østergaard Jørgensen | Management | 0 companies |
| Thomas Gregers Honore | Board of Directors | 0 companies |
| Steen Jørgen Hybschmann | Board of Directors | 0 companies |
| Geert Stoops | Board of Directors | 0 companies |
| Pieter Janssens | Chairman | 0 companies |
| Collin Jorge Seyger | Board of Directors | 0 companies |
| Christian Frode Peytz | Chairman | 0 companies |
| Mads Christoffersen | Board of Directors | 0 companies |
| Henrik Lund-Nielsen | Chairman | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |