| Revenue | DKK 5,7M | +18% |
| EBITDA | DKK 443K | -26% |
| Net profit | DKK 472K | -35% |
| Total assets | DKK 5,5M | -41% |
| Equity | DKK 4,1M | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.242 | 3.107 | 4.962 | 6.508 | 6.667 | 5.581 | 8.626 | 7.925 | 2.429 | 3.177 | 4.334 | 4.866 | 5.730 |
| Staff expenses | -2.893 | -2.816 | -4.356 | -5.863 | -6.059 | -5.108 | -8.020 | -7.331 | -2.455 | -2.723 | -3.502 | -4.263 | -5.287 |
| EBITDA | 349 | 291 | 606 | 644 | 608 | 473 | 606 | 594 | -25 | 454 | 833 | 603 | 443 |
| Depreciation & amort. | 63 | -47 | -31 | -31 | -40 | -47 | -42 | -82 | -0 | -8 | -19 | -30 | -22 |
| EBIT | 286 | 244 | 575 | 613 | 568 | 426 | 564 | 512 | -25 | 446 | 813 | 573 | 422 |
| Net financials | 7 | 7 | 26 | -6 | -24 | -7 | -9 | -5 | 29 | 48 | 107 | 349 | 192 |
| Profit before tax | 293 | 250 | 601 | 607 | 544 | 419 | 555 | 508 | 3 | 494 | 920 | 922 | 613 |
| Tax | 82 | 64 | 149 | 145 | 121 | 93 | 122 | 113 | 2 | 110 | 211 | 195 | 141 |
| Net profit | 211 | 186 | 453 | 463 | 423 | 326 | 432 | 395 | 1 | 384 | 709 | 726 | 472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.880 | 2.966 | 4.179 | 3.514 | 2.981 | 2.877 | 3.883 | 3.382 | 4.105 | 5.420 | 6.881 | 9.428 | 5.523 |
| Equity | 810 | 996 | 1.448 | 811 | 641 | 967 | 1.399 | 1.794 | 1.795 | 2.179 | 2.888 | 3.614 | 4.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.070 | 1.970 | 2.730 | 2.702 | 2.333 | 1.910 | 2.484 | 1.587 | 2.309 | 3.238 | 3.993 | 5.813 | 1.437 |
| Total debt | 1.070 | 1.970 | 2.730 | 2.702 | 2.333 | 1.910 | 2.484 | 1.587 | 2.309 | 3.238 | 3.993 | 5.813 | 1.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CR Management | Management | 2014 | — | — |
KB Audit | Audit | 2004 | — | — |
VC Management | Management | 2004 | — | — |
JE Management | Management | 2010 | — | — |
CH Management | Management | 2013 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RG Management | Management | 2007 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SR Management | Management | 2005 | — | — |
JF Management | Management | 2007 | — | — |
CJ Management | Management | 2014 | — | — |
PM Management | Management | 2014 | — | — |
JE Management | Management | 2013 | — | — |
BK Management | Management | 2012 | — | — |
DA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lynov Mindak | Chief Executive Officer | 0 companies |
| Carl Richard Philip Båge | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jakob Enrique Roos | Management | 0 companies |
| Carl Henric Holmberg | Management | 0 companies |
| Andreas Kildahl Bach | Chief Executive Officer | 0 companies |
| Richard Gunnar Julin | Management | 0 companies |
| Morten Lindberg Maaetoft | Chief Executive Officer | 0 companies |
| Sven Rikard Staffan Gustavsson | Management | 0 companies |
| Jimmi Femø | Management | 0 companies |
| Carl Johan Åkesson | Management | 0 companies |
| Pelle Max Fjellström Jungmark | Management | 0 companies |
| Jakob Enrique Roos | Management | 0 companies |
| Berna Kara | Management | 0 companies |
| David Allan Näslund | Management | 0 companies |
| Jakob Peter Carl Söderbaum | Chairman | 0 companies |
| Daniel Grufman | Chairman | 0 companies |
| Carl Richard Philip Båge | Chairman | 0 companies |
| Richard Gunnar Julin | Chairman | 0 companies |
| Monica Elgemark | Board of Directors | 0 companies |
| Johan Hans Jimmy Janing | Board of Directors | 0 companies |