| Revenue | DKK 3,5M | -34% |
| EBITDA | DKK 3,5M | -34% |
| Net profit | DKK 2,6M | -33% |
| Total assets | DKK 7,2M | -33% |
| Equity | DKK 6,1M | -18% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.443 | 8.539 | 9.881 | 13.550 | 18.462 | 19.053 | 9.585 | 6.057 | 5.637 | 5.302 | 4.414 | 5.435 | 5.745 | 5.299 | 3.495 |
| Staff expenses | -5.156 | -6.766 | -8.147 | -10.558 | -14.799 | -15.438 | -8.626 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.286 | 1.773 | 1.734 | 2.993 | 3.663 | 3.615 | 959 | 6.057 | 5.637 | 5.302 | 4.414 | 5.435 | 5.745 | 5.299 | 3.495 |
| Depreciation & amort. | -629 | -1.049 | -1.520 | -1.859 | -3.016 | -3.149 | -2.345 | -5.060 | -4.062 | -2.906 | -2.383 | -1.787 | -1.191 | -295 | -159 |
| EBIT | 1.657 | 724 | 215 | 1.134 | 647 | 466 | -1.386 | 998 | 1.575 | 2.396 | 2.031 | 3.648 | 4.554 | 5.003 | 3.335 |
| Net financials | -224 | -289 | -234 | -203 | -366 | -350 | -524 | -296 | -194 | -153 | -62 | 920 | -16 | -5 | -6 |
| Profit before tax | 1.433 | 435 | -19 | 931 | 281 | 116 | -1.910 | 702 | 1.381 | 2.243 | 1.969 | 4.568 | 4.538 | 4.999 | 3.329 |
| Tax | 362 | 117 | -14 | 411 | 108 | 64 | -331 | 189 | 304 | 503 | 469 | 806 | 1.003 | 1.101 | 734 |
| Net profit | 1.071 | 318 | -6 | 520 | 173 | 52 | -1.579 | 513 | 1.077 | 1.740 | 1.500 | 3.761 | 3.536 | 3.897 | 2.595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.769 | 9.065 | 9.287 | 16.103 | 21.700 | 20.006 | 22.437 | 15.472 | 10.946 | 8.670 | 8.751 | 11.221 | 10.665 | 10.837 | 7.230 |
| Equity | 1.486 | 1.804 | 1.799 | 2.218 | 2.391 | 2.443 | 864 | 1.377 | 2.454 | 4.195 | 3.595 | 6.456 | 9.991 | 7.389 | 6.084 |
| Long-term debt | 2.998 | 3.565 | 2.887 | 5.153 | 7.933 | 7.658 | 8.736 | 5.409 | 2.699 | 1.269 | 806 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.988 | 3.442 | 4.450 | 8.533 | 11.069 | 9.535 | 12.837 | 8.520 | 5.678 | 3.170 | 4.350 | 4.723 | 673 | 3.448 | 1.146 |
| Total debt | 5.986 | 7.007 | 7.337 | 13.686 | 19.002 | 17.193 | 21.573 | 13.928 | 8.377 | 4.440 | 5.156 | 4.723 | 673 | 3.448 | 1.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2007 | — | — |
ST Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER RØMMING SØRENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
JJW HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Lasse Suhr Holding ApS | Company | 20.0% | 20.0% | 2024 |
DANSK AVISTRYK HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Molo Holding ApS | Company | 25.0% | 25.0% | 2020 |
TJW ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rømming Sørensen | Management | 0 companies |
| Sven Togsverd | Management | 0 companies |
| Flemming Heding Pedersen | Board of Directors | 0 companies |
| Niels Erik Sunwell Nielsen | Board of Directors | 0 companies |
| Lasse Suhr | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Johnny Weygaard | Board of Directors | 0 companies |