| Revenue | DKK 86,4M | +2115% |
| EBITDA | DKK 23,6M | +245% |
| Net profit | DKK 16,7M | +201% |
| Total assets | DKK 79,7M | -26% |
| Equity | DKK -24,9M | +58% |
| Employees | 81 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.381 | 9.441 | 11.648 | 30.371 | 28.965 | 39.814 | 35.191 | -50.372 | -12.146 | 2.074 | -11.023 | 3.902 | 86.423 |
| Staff expenses | -5.574 | -6.354 | -7.917 | -13.289 | -13.655 | -20.045 | -4.211 | -7.184 | -6.614 | -13.552 | -34.691 | -20.169 | -62.792 |
| EBITDA | 1.807 | 3.088 | 3.731 | 17.081 | 14.088 | 19.769 | 30.980 | -57.556 | -18.760 | -11.478 | -45.714 | -16.267 | 23.631 |
| Depreciation & amort. | -112 | -136 | -167 | -408 | -611 | -728 | -879 | -836 | -739 | -726 | -657 | -588 | -1.069 |
| EBIT | 1.695 | 2.952 | 3.564 | 16.673 | 13.477 | 19.041 | 30.101 | -58.392 | -19.499 | -12.204 | -46.371 | -16.855 | 22.562 |
| Net financials | 1.078 | -203 | 805 | 1.693 | 8 | 3.284 | -1.609 | 692 | 662 | -7 | -1.053 | 1.876 | -2.028 |
| Profit before tax | 2.719 | 2.690 | 4.404 | 18.366 | 13.485 | 21.752 | 28.492 | -57.700 | -18.837 | -12.211 | -47.424 | -14.979 | 20.534 |
| Tax | 366 | 603 | 956 | 3.715 | 2.973 | 4.808 | 6.298 | -9.716 | -7.610 | -800 | -3.037 | 1.523 | 3.879 |
| Net profit | 2.353 | 2.087 | 3.448 | 14.651 | 10.512 | 16.944 | 22.194 | -47.984 | -11.227 | -11.411 | -44.387 | -16.502 | 16.655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.314 | 16.791 | 39.379 | 60.935 | 72.652 | 120.715 | 135.918 | 70.260 | 72.951 | 44.092 | 122.913 | 108.158 | 79.671 |
| Equity | 6.003 | 7.290 | 10.037 | 23.539 | 33.215 | 50.159 | 72.353 | 24.369 | 13.142 | 1.731 | -42.656 | -59.158 | -24.916 |
| Long-term debt | -173 | -2.776 | -1.786 | -5.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.390 | 2.658 |
| Short-term debt | 9.348 | 5.984 | 25.038 | 30.041 | 29.061 | 54.428 | 44.062 | 34.714 | 52.239 | 34.018 | 135.246 | 157.979 | 87.404 |
| Total debt | 9.348 | 5.984 | 25.038 | 30.041 | 29.061 | 54.428 | 44.062 | 34.714 | 52.239 | 42.361 | 165.570 | 160.369 | 90.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OE Management | Management | 2004 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
J & O HOLDING, RANDBØL ApS | Company | 33.3% | 33.3% | 2004 |
RM INVEST ApS | Company | 25.0% | 25.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Gjesdal | Chief Executive Officer | 0 companies |
| Ole Enggaard Pedersen | Management | 0 companies |
| Kenneth Bak | Chief Executive Officer | 0 companies |
| Morten Nielsen | Chief Executive Officer | 0 companies |
| Per Lykke Jensen | Chairman | 0 companies |
| Nick Andreas Omann | Chairman | 0 companies |
| Per Andreas Hjetland | Board of Directors | 0 companies |
| Hallvard Muri | Chairman | 0 companies |
| Anker Stensig Andersen | Chairman | 0 companies |
| Eirik Borve Monsen | Board of Directors | 0 companies |
| Pierre Andreas Hatjoullis | Board of Directors | 0 companies |
| Knut Nesse | Chairman | 0 companies |
| Ronny Meinkøhn | Board of Directors | 0 companies |
| Johan Frederik Gjesdal | Board of Directors | 0 companies |
| Trond Williksen | Chairman | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Simon Nyquist Martinsen | Board of Directors | 0 companies |