| Revenue | DKK 5,2M | -9% |
| EBITDA | DKK 156K | +220% |
| Net profit | DKK 29K | +115% |
| Total assets | DKK 1,6M | -23% |
| Equity | DKK 367K | +9% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.884 | 6.877 | 7.001 | 5.679 | 5.153 |
| Staff expenses | -4.785 | -5.732 | -7.492 | -5.809 | -4.997 |
| EBITDA | 1.099 | 1.145 | -529 | -130 | 156 |
| Depreciation & amort. | -18 | -93 | -96 | -85 | -79 |
| EBIT | 1.081 | 1.052 | -625 | -215 | 77 |
| Net financials | -7 | -17 | -22 | -18 | -30 |
| Profit before tax | 1.074 | 1.035 | -646 | -233 | 47 |
| Tax | 251 | 234 | -135 | -44 | 18 |
| Net profit | 823 | 801 | -512 | -189 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.440 | 3.424 | 1.880 | 2.070 | 1.584 |
| Equity | 1.447 | 1.838 | 526 | 337 | 367 |
| Long-term debt | 287 | 230 | 201 | 174 | 144 |
| Short-term debt | 1.692 | 1.347 | 1.152 | 1.558 | 1.073 |
| Total debt | 1.979 | 1.577 | 1.353 | 1.732 | 1.217 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MK Management | Management | 2021 – 2022 |
BJ Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2006 | |
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Klose Jespersen | Management | 0 companies |
| Bjarke Juul Bekhøj | Management | 0 companies |
| Jesper Peter Steentofte Hansen | Board of Directors | 0 companies |