| Revenue | DKK 8M | +2% |
| EBITDA | DKK 980K | -61% |
| Net profit | DKK 522K | -73% |
| Total assets | DKK 5,3M | -14% |
| Equity | DKK 3,6M | -12% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.546 | 6.371 | 7.035 | 7.808 | 7.985 |
| Staff expenses | -4.043 | -4.630 | -4.882 | -5.276 | -7.005 |
| EBITDA | 1.503 | 1.741 | 2.154 | 2.532 | 980 |
| Depreciation & amort. | -130 | -102 | -116 | -143 | -306 |
| EBIT | 1.373 | 1.639 | 2.038 | 2.389 | 674 |
| Net financials | -9 | -18 | -20 | 40 | 4 |
| Profit before tax | 1.364 | 1.621 | 2.018 | 2.430 | 678 |
| Tax | 302 | 338 | 438 | 471 | 156 |
| Net profit | 1.062 | 1.283 | 1.580 | 1.959 | 522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.332 | 4.730 | 5.449 | 6.169 | 5.308 |
| Equity | 1.966 | 2.649 | 3.629 | 4.088 | 3.610 |
| Long-term debt | 394 | 394 | 394 | 0 | 0 |
| Short-term debt | 1.953 | 1.687 | 1.426 | 2.082 | 1.698 |
| Total debt | 2.346 | 2.081 | 1.819 | 2.082 | 1.698 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2015 |
| Former (2) | ||
FS Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
JR Management | Management | 2003 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2003 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jim Marchen Stevns | Management | 0 companies |
| Flemming Steen Frerst | Chief Executive Officer | 0 companies |
| Judi Rye Frerst | Management | 0 companies |
| Natasja Rye Frerst | Board of Directors | 0 companies |
| Katrine Marchen Stevns | Board of Directors | 0 companies |
| Lisbeth Stevns | Board of Directors | 0 companies |