| Revenue | DKK 80,7M | +5% |
| EBITDA | DKK 26,9M | +25% |
| Net profit | DKK 19M | +26% |
| Total assets | DKK 60,1M | +24% |
| Equity | DKK 25M | +2% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.643 | 13.885 | 13.078 | 19.617 | 18.864 | 16.830 | 21.961 | 37.984 | 43.706 | 53.558 | 65.384 | 76.842 | 80.687 |
| Staff expenses | -10.875 | -12.176 | -11.570 | -12.481 | -10.979 | -13.587 | -18.319 | -30.235 | -31.758 | -37.230 | -45.827 | -55.216 | -53.742 |
| EBITDA | 2.768 | 1.709 | 1.509 | 7.136 | 7.885 | 3.226 | 3.642 | 7.749 | 11.948 | 16.328 | 19.557 | 21.626 | 26.945 |
| Depreciation & amort. | -1.374 | -1.480 | -1.316 | -1.048 | -731 | -829 | -738 | -2.092 | -1.812 | -1.851 | -2.094 | -2.535 | -2.612 |
| EBIT | 1.394 | 229 | 193 | 6.088 | 7.155 | 2.397 | 2.904 | 5.657 | 10.135 | 14.477 | 17.463 | 19.091 | 24.333 |
| Net financials | -134 | -61 | -46 | -223 | 200 | 34 | 5 | -33 | -35 | 13 | -11 | 316 | 152 |
| Profit before tax | 1.260 | 168 | 147 | 5.865 | 7.355 | 2.431 | 2.909 | 5.624 | 10.100 | 14.490 | 17.452 | 19.407 | 24.485 |
| Tax | 398 | -73 | 82 | 790 | 501 | 595 | 658 | 1.338 | 2.277 | 3.147 | 3.767 | 4.319 | 5.474 |
| Net profit | 863 | 241 | 65 | 5.075 | 6.854 | 1.836 | 2.252 | 4.286 | 7.823 | 11.343 | 13.685 | 15.088 | 19.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.242 | 20.603 | 20.208 | 17.933 | 12.721 | 11.912 | 13.596 | 34.854 | 41.124 | 41.018 | 38.722 | 48.577 | 60.108 |
| Equity | 6.622 | 6.863 | 6.928 | 12.003 | 7.407 | 6.603 | 6.055 | 17.994 | 20.818 | 22.161 | 20.846 | 24.434 | 25.045 |
| Long-term debt | 8.254 | 7.179 | 6.760 | 0 | 0 | 0 | 0 | 811 | 0 | 2.652 | 2.717 | 2.205 | 1.694 |
| Short-term debt | 5.065 | 6.224 | 6.312 | 5.930 | 5.291 | 5.309 | 7.541 | 13.418 | 17.835 | 16.205 | 14.873 | 21.551 | 33.343 |
| Total debt | 13.319 | 13.403 | 13.072 | 5.930 | 5.291 | 5.309 | 7.541 | 14.230 | 17.835 | 16.205 | 14.873 | 21.551 | 33.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DG Management | Management | 2015 | — | — |
MK Management | Management | 2020 | — | — |
TB Management | Management | 2020 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TNSV INVEST ApS | Company | 15.0% | 15.0% | 2019 |
BELSØ ApS | Company | 10.0% | 10.0% | 2019 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2023 |
JDM HOLDING A/S | Company | 15.0% | 15.0% | 2019 |
CODE5 HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
itm8 | JDM A/S | Company | 50.0% | 50.0% | 2016 |
THE-LEAD INVEST ApS | Company | 15.0% | 15.0% | 2019 |
STOUENBJERG HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
KJÆRGAARD JENSEN HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Larsen | Chief Executive Officer | 0 companies |
| Jacques Devantier Møller | Chief Executive Officer | 0 companies |
| Brian Sørensen | Chief Executive Officer | 0 companies |
| Dion Graterol | Management | 0 companies |
| Michael Kjærgaard Jensen | Management | 0 companies |
| Thomas Belsø | Management | 0 companies |
| Kenneth Jes Elholm Juliussen | Chief Executive Officer | 0 companies |
| Nis Bank Lorenzen | Chief Executive Officer | 0 companies |
| Kasper Buch Roy | Board of Directors | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Steen Mortensen | Board of Directors | 0 companies |
| Rikke Winther | Board of Directors | 0 companies |
| Morten Gad | Board of Directors | 0 companies |
| Niels Henrik Borum | Chairman | 0 companies |
| Stig Jørgensen | Board of Directors | 0 companies |
| Martin Bo Lund Hansen | Board of Directors | 0 companies |
| Morten Rinder Stengaard | Board of Directors | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |
| Mikael Kjærgaard | Deputy Chairman | 0 companies |
| Jørn Kildegaard Andersen | Chairman | 0 companies |
| Søren Valentin | Chairman | 0 companies |
| Thomas Nicolai Sterlet Voll | Chairman | 0 companies |
| Søren Egeberg Petersen | Deputy Chairman | 0 companies |
| Michael Kim Brødegaard Schrum | Board of Directors | 0 companies |