| Revenue | DKK 19,5M | +94% |
| EBITDA | DKK 9M | +470% |
| Net profit | DKK 7,1M | +409% |
| Total assets | DKK 31,5M | +43% |
| Equity | DKK 15,8M | +81% |
| Employees | 15 | — |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.814 | 13.866 | 10.433 | 10.048 | 19.505 |
| Staff expenses | -10.505 | -10.283 | -6.615 | -8.460 | -10.458 |
| EBITDA | 6.309 | 3.583 | 3.819 | 1.588 | 9.047 |
| Depreciation & amort. | -186 | -389 | -348 | -22 | -32 |
| EBIT | 6.123 | 3.194 | 3.471 | 1.566 | 9.015 |
| Net financials | -145 | -131 | 58 | 222 | 65 |
| Profit before tax | 5.978 | 3.063 | 3.529 | 1.789 | 9.080 |
| Tax | 1.362 | 679 | 776 | 402 | 2.029 |
| Net profit | 4.615 | 2.384 | 2.753 | 1.387 | 7.051 |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.241 | 21.150 | 25.381 | 22.103 | 31.503 |
| Equity | 10.687 | 8.571 | 7.324 | 8.710 | 15.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.150 | 9.734 | 15.218 | 12.067 | 12.793 |
| Total debt | 9.150 | 9.734 | 15.218 | 12.067 | 12.793 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Management | Management | 2014 |
| Former (1) | ||
HE Management | Management | 2005 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2024 – 2025 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Juul Nielsen | Management | 0 companies |
| Holger Emil Søndergaard Gotfredsen | Management | 0 companies |
| Johnny Schroll | Board of Directors | 0 companies |
| Henrik Erland Clausen | Board of Directors | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Jesper Lynge Jensen | Chairman | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Melanie Majgaard Wraa-Puls | Board of Directors | 0 companies |