| Revenue | DKK 14,8M | +23% |
| EBITDA | DKK 8,4M | +17% |
| Net profit | DKK 5M | +47% |
| Total assets | DKK 20,5M | -13% |
| Equity | DKK 9,4M | +21% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.560 | 12.900 | 11.898 | 12.047 | 14.791 |
| Staff expenses | -4.328 | -4.219 | -4.548 | -4.891 | -6.416 |
| EBITDA | 9.232 | 5.045 | 9.945 | 7.156 | 8.375 |
| Depreciation & amort. | -2.282 | -1.283 | -6.024 | -2.315 | -1.904 |
| EBIT | 6.949 | 3.762 | 3.921 | 4.842 | 6.471 |
| Net financials | -66 | -67 | -336 | -478 | -359 |
| Profit before tax | 6.883 | 3.694 | 3.585 | 4.363 | 6.112 |
| Tax | 1.522 | 820 | 1.672 | 960 | 1.096 |
| Net profit | 5.362 | 2.874 | 1.913 | 3.403 | 5.016 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.292 | 15.632 | 25.390 | 23.627 | 20.529 |
| Equity | 10.363 | 7.237 | 6.300 | 7.804 | 9.419 |
| Long-term debt | 2.478 | 1.788 | 9.236 | 7.497 | 5.669 |
| Short-term debt | 4.451 | 6.607 | 9.853 | 8.326 | 5.440 |
| Total debt | 6.929 | 8.395 | 19.089 | 15.823 | 11.109 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JL Founder | Founder | 2005 |
HD Management | Management | 2005 |
JJ Founder | Founder | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Former (2) | ||
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2005 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2005 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Leonhardt Kørschen | Founder | 0 companies |
| Heine Dinesen Kørschen | Management | 0 companies |
| John Jensen | Founder | 0 companies |
| Karen Møller Kørschen | Board of Directors | 0 companies |
| Dennis Højland Nielsen | Chairman | 0 companies |
| Pia Kanchan Pedersen | Board of Directors | 0 companies |
| Ragnhild Kørschen | Board of Directors | 0 companies |