| Revenue | DKK 10,5M | -4% |
| EBITDA | DKK 1,8M | -11% |
| Net profit | DKK 671K | -5% |
| Total assets | DKK 28M | +14% |
| Equity | DKK 9,4M | +8% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.468 | 10.090 | 10.601 | 10.906 | 10.509 |
| Staff expenses | -7.154 | -7.099 | -7.879 | -8.848 | -8.675 |
| EBITDA | 2.314 | 2.991 | 2.722 | 2.058 | 1.834 |
| Depreciation & amort. | -364 | -402 | -475 | -469 | -402 |
| EBIT | 1.950 | 2.589 | 2.247 | 1.589 | 1.432 |
| Net financials | -222 | -167 | -441 | -620 | -568 |
| Profit before tax | 1.728 | 2.421 | 1.806 | 969 | 864 |
| Tax | 380 | 533 | 444 | 263 | 193 |
| Net profit | 1.348 | 1.889 | 1.363 | 706 | 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.507 | 22.773 | 22.103 | 24.502 | 27.974 |
| Equity | 6.725 | 8.614 | 9.977 | 8.683 | 9.354 |
| Long-term debt | 858 | 814 | 768 | 2.791 | 0 |
| Short-term debt | 8.470 | 12.871 | 10.896 | 12.677 | 18.374 |
| Total debt | 9.328 | 13.685 | 11.664 | 15.467 | 18.374 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Founder | Founder | 2004 |
KK Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
MS Management | Management | 2017 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Spuhr Jensen | Management | 0 companies |
| Jens Christian Pedersen | Founder | 0 companies |
| Kim Koch | Chief Executive Officer | 0 companies |