| Revenue | DKK 7,1M | +3% |
| EBITDA | DKK 1,9M | +19% |
| Net profit | DKK 1,1M | +33% |
| Total assets | DKK 3,5M | -21% |
| Equity | DKK 790K | +2% |
| Employees | 12 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 6.804 | 6.794 | 6.764 | 6.859 | 7.051 |
| Staff expenses | -4.260 | -5.052 | -5.646 | -5.256 | -5.152 |
| EBITDA | 2.544 | 1.742 | 1.118 | 1.602 | 1.899 |
| Depreciation & amort. | -67 | -34 | -135 | -490 | -488 |
| EBIT | 2.477 | 1.708 | 983 | 1.113 | 1.411 |
| Net financials | -15 | -5 | 50 | -90 | -53 |
| Profit before tax | 2.462 | 1.703 | 1.033 | 1.023 | 1.358 |
| Tax | 541 | 374 | 227 | 225 | 298 |
| Net profit | 1.921 | 1.329 | 806 | 798 | 1.060 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 3.149 | 3.045 | 5.005 | 4.405 | 3.498 |
| Equity | 1.155 | 1.009 | 669 | 774 | 790 |
| Long-term debt | 0 | 0 | 0 | 832 | 10 |
| Short-term debt | 1.994 | 2.036 | 4.173 | 2.654 | 2.587 |
| Total debt | 1.994 | 2.036 | 4.173 | 3.486 | 2.597 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2017 |
PJ Management | Management | 2021 |
| Former (8) | ||
JN Management | Management | 2016 – 2016 |
AB Management | Management | 2013 – 2016 |
MN Management | Management | 2016 – 2017 |
LB Management | Management | 2003 – 2005 |
KB Management | Management | 2011 – 2016 |
JD Management | Management | 2005 – 2011 |
PS Management | Management | 2017 – 2021 |
SH Management | Management | 2011 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2003 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2021 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 20–24.99% | 0% | 2021 | |
| Company | 15–19.99% | 0% | 2013 | |
| Company | 15–19.99% | 0% | 2016 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 15–19.99% | 0% | 2011 | |
| Company | 15–19.99% | 0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Nørgaard Rosendahl | Management | 0 companies |
| Anja Brit Jørgensen | Management | 0 companies |
| Jesper Bøje-Larsen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Pernille Jeppson | Management | 0 companies |
| Kurt Blaabjerg Eriksen | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Per Stefan Lund | Management | 0 companies |
| Søren Halberg | Management | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |