| Revenue | DKK 10M | +21% |
| EBITDA | DKK 3,3M | +88% |
| Net profit | DKK 2,9M | +84% |
| Total assets | DKK 15,1M | +7% |
| Equity | DKK 10,8M | +9% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.085 | 12.550 | 9.177 | 8.263 | 9.980 |
| Staff expenses | -6.250 | -7.766 | -6.884 | -6.485 | -6.639 |
| EBITDA | 2.834 | 4.784 | 2.293 | 1.778 | 3.341 |
| Depreciation & amort. | -27 | -27 | -27 | -27 | -26 |
| EBIT | 2.808 | 4.758 | 2.266 | 1.751 | 3.316 |
| Net financials | 218 | 252 | 355 | 383 | 516 |
| Profit before tax | 3.026 | 5.010 | 2.621 | 2.135 | 3.831 |
| Tax | 706 | 1.154 | 570 | 546 | 915 |
| Net profit | 2.320 | 3.856 | 2.052 | 1.589 | 2.917 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.219 | 13.771 | 13.976 | 14.173 | 15.104 |
| Equity | 5.238 | 8.393 | 8.445 | 9.833 | 10.750 |
| Long-term debt | 713 | 1.154 | 570 | 1.025 | 1.426 |
| Short-term debt | 4.268 | 4.223 | 4.962 | 3.305 | 2.923 |
| Total debt | 4.981 | 5.377 | 5.531 | 4.331 | 4.350 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2005 | |
| Former (1) | ||
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen René Kristensen | Chief Executive Officer | 0 companies |
| Rene Jørgen Pedersen | Board of Directors | 0 companies |
| Troels Grunstrup | Board of Directors | 0 companies |
| Pia Lykke Kristensen | Chairman | 0 companies |