| Revenue | DKK 12,6M | -204% |
| EBITDA | DKK 751K | +343% |
| Net profit | DKK 1,1M | +232% |
| Total assets | DKK 28,9M | +0% |
| Equity | DKK 12,1M | +10% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.406 | 12.587 | 10.620 | -12.050 | 12.585 |
| Staff expenses | -11.913 | -11.200 | -9.976 | -11.631 | -11.834 |
| EBITDA | 1.493 | 1.387 | 643 | -309 | 751 |
| Depreciation & amort. | -138 | -43 | -16 | -25 | -64 |
| EBIT | 1.355 | 1.343 | 627 | -334 | 687 |
| Net financials | 480 | -167 | 643 | -780 | 825 |
| Profit before tax | 1.835 | 1.177 | 1.270 | -1.114 | 1.512 |
| Tax | 404 | 259 | 279 | -246 | 366 |
| Net profit | 1.431 | 918 | 991 | -868 | 1.146 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.719 | 18.021 | 21.357 | 28.738 | 28.857 |
| Equity | 8.160 | 9.078 | 10.069 | 10.937 | 12.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.506 | 8.829 | 11.105 | 17.638 | 16.655 |
| Total debt | 11.506 | 8.829 | 11.105 | 17.638 | 16.655 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JS Management | Management | 2024 |
FJ Management | Management | 2022 |
KH Founder | Founder | 2006 |
| Former (4) | ||
SP Management | Management | 2006 – 2011 |
UC Management | Management | 2011 – 2012 |
RP Management | Management | 2012 – 2022 |
RB Management | Management | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2006 – 2012 | |
| Chairman | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Povlsen | Management | 0 companies |
| Ulrik Cordes | Management | 0 companies |
| Jaap Stuut | Management | 0 companies |
| Rene Petersen | Management | 0 companies |
| Richard Broekhuizen | Management | 0 companies |
| Flemming Juncker | Management | 0 companies |
| Kim Hamby Håkonsson | Founder | 0 companies |
| Wim Buijteweg | Chairman | 0 companies |
| Christian Koeman | Chairman | 0 companies |