| Revenue | DKK 7,8M | +25% |
| EBITDA | DKK 642K | +18% |
| Net profit | DKK 508K | +73% |
| Total assets | DKK 5,1M | -2% |
| Equity | DKK 2,7M | +24% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.480 | 7.818 | 8.198 | 6.246 | 7.812 |
| Staff expenses | -6.621 | -7.139 | -7.137 | -5.702 | -7.168 |
| EBITDA | 859 | 733 | 1.060 | 544 | 642 |
| Depreciation & amort. | -157 | 27 | -8 | -8 | -1 |
| EBIT | 702 | 706 | 1.052 | 536 | 641 |
| Net financials | 190 | 37 | -54 | -136 | 10 |
| Profit before tax | 892 | 743 | 999 | 400 | 651 |
| Tax | 316 | 172 | 235 | 107 | 143 |
| Net profit | 576 | 571 | 763 | 293 | 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.889 | 9.048 | 6.442 | 5.173 | 5.064 |
| Equity | 5.323 | 3.893 | 2.857 | 2.150 | 2.658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.567 | 5.154 | 3.585 | 3.024 | 2.406 |
| Total debt | 6.567 | 5.154 | 3.585 | 3.024 | 2.406 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Management | Management | 2015 |
| Former (1) | ||
JW Management | Management | 2003 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| John Wolmer Petersen | Management | 0 companies |
| Tomasz Jacek Makowski | Management | 0 companies |
| Karsten Adelmark | Board of Directors | 0 companies |
| Morten Bardrum | Chairman | 0 companies |
| Lasse Toft | Board of Directors | 0 companies |
| Christian Leth | Board of Directors | 0 companies |