| Revenue | DKK 14M | +10% |
| EBITDA | DKK 2,1M | +265% |
| Net profit | DKK 926K | +514% |
| Total assets | DKK 14,2M | +97% |
| Equity | DKK 1,2M | +333% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -298 | 319 | 12.988 | 12.699 | 13.958 |
| Staff expenses | -0 | -0 | -12.706 | -12.122 | -11.848 |
| EBITDA | -355 | 319 | 281 | 576 | 2.104 |
| Depreciation & amort. | -0 | -20 | -72 | -138 | -496 |
| EBIT | -355 | 299 | 209 | 438 | 1.608 |
| Net financials | -27 | -7 | -194 | -218 | -425 |
| Profit before tax | -391 | 292 | 15 | 220 | 1.183 |
| Tax | -84 | -14 | 28 | 69 | 257 |
| Net profit | -307 | 306 | -12 | 151 | 926 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 236 | 152 | 9.789 | 7.238 | 14.224 |
| Equity | -166 | 140 | 127 | 278 | 1.205 |
| Long-term debt | 0 | 0 | 133 | 44 | 2.018 |
| Short-term debt | 401 | 12 | 9.519 | 6.906 | 10.919 |
| Total debt | 401 | 12 | 9.652 | 6.950 | 12.936 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JJ Audit | Audit | 2006 – 2007 |
| Audit | 2007 – 2014 | |
JM Audit | Audit | 2004 – 2005 |
JR Audit | Audit | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2006 – 2022 | |
| Chairman | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jensen-Sondrup | Audit | 0 companies |
| KIRKHOFF & TYRRESTRUP, STATSAUTORISERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Jens Marius Nielsen | Audit | 0 companies |
| J.N. Revision | Audit | 0 companies |
| Kim Juul Truelsen | Chief Executive Officer | 0 companies |
| Dan Lauritzen | Board of Directors | 0 companies |
| Lars Trabjerg | Board of Directors | 0 companies |
| Kit Juul Truelsen | Board of Directors | 0 companies |
| Steen Christensen | Chairman | 0 companies |
| Jonas Valdemar Truelsen | Board of Directors | 0 companies |
| Knud Juul Truelsen | Chairman | 0 companies |