| Revenue | DKK 13,4M | -9% |
| EBITDA | DKK 8,7M | -18% |
| Net profit | DKK 4,9M | -20% |
| Total assets | DKK 82,8M | +37% |
| Equity | DKK 22,6M | +24% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.333 | 7.118 | 9.285 | 14.625 | 13.356 |
| Staff expenses | -1.866 | -2.154 | -3.246 | -4.039 | -4.625 |
| EBITDA | 3.467 | 4.964 | 6.039 | 10.587 | 8.731 |
| Depreciation & amort. | -938 | -969 | -792 | -1.586 | -1.574 |
| EBIT | 2.529 | 3.995 | 5.247 | 9.000 | 7.157 |
| Net financials | -191 | 1.237 | 2.385 | -1.115 | -922 |
| Profit before tax | 2.338 | 5.232 | 7.632 | 7.885 | 6.234 |
| Tax | 487 | 1.131 | 1.677 | 1.728 | 1.334 |
| Net profit | 1.851 | 4.101 | 5.954 | 6.157 | 4.900 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.744 | 28.351 | 33.563 | 60.553 | 82.804 |
| Equity | 14.611 | 18.713 | 23.667 | 18.227 | 22.627 |
| Long-term debt | 4.417 | 3.783 | 3.187 | 19.371 | 44.316 |
| Short-term debt | 5.054 | 3.692 | 4.379 | 19.358 | 11.836 |
| Total debt | 9.471 | 7.474 | 7.566 | 38.729 | 56.152 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Management | Management | 2024 |
HN Management | Management | 2006 |
| Former (1) | ||
KN Management | Management | 2006 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Petersen | Management | 0 companies |
| Henrik Nørgaard Madsen | Management | 0 companies |
| Kaj Nygaard Jepsen | Management | 0 companies |