| Revenue | DKK 8,8M | +39% |
| EBITDA | DKK 4,8M | +100% |
| Net profit | DKK 2,4M | +293% |
| Total assets | DKK 16,5M | +37% |
| Equity | DKK 7,1M | +33% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.233 | 4.721 | 5.844 | 6.317 | 8.782 |
| Staff expenses | -1.364 | -2.329 | -3.083 | -3.891 | -3.929 |
| EBITDA | 4.868 | 2.392 | 2.761 | 2.420 | 4.837 |
| Depreciation & amort. | -1.136 | -1.074 | -1.271 | -1.349 | -1.261 |
| EBIT | 3.732 | 1.319 | 1.490 | 1.072 | 3.575 |
| Net financials | -52 | -80 | -130 | -298 | -514 |
| Profit before tax | 3.680 | 1.238 | 1.359 | 774 | 3.062 |
| Tax | 820 | 287 | 306 | 175 | 706 |
| Net profit | 2.860 | 952 | 1.053 | 599 | 2.356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.791 | 9.365 | 9.738 | 12.033 | 16.488 |
| Equity | 3.371 | 4.122 | 4.975 | 5.374 | 7.129 |
| Long-term debt | 0 | 0 | 2.046 | 2.186 | 1.774 |
| Short-term debt | 4.197 | 4.878 | 2.183 | 3.790 | 6.415 |
| Total debt | 4.197 | 4.878 | 4.229 | 5.977 | 8.190 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Management | Management | 2019 |
TM Management | Management | 2020 |
JF Founder | Founder | 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Hansen | Management | 0 companies |
| Tobias Mattijs Stokholm de Vries | Management | 0 companies |
| Jesper Fjord | Founder | 0 companies |
| Martin Lindegaard | Board of Directors | 0 companies |