| Revenue | DKK 12,3M | +33% |
| EBITDA | DKK 1,6M | +4% |
| Net profit | DKK 954K | -12% |
| Total assets | DKK 18M | +121% |
| Equity | DKK 4,8M | +25% |
| Employees | 30 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.662 | 5.540 | 7.366 | 9.230 | 12.271 |
| Staff expenses | -4.957 | -5.237 | -6.388 | -7.730 | -10.717 |
| EBITDA | 705 | 304 | 978 | 1.500 | 1.554 |
| Depreciation & amort. | -70 | -67 | -102 | -98 | -295 |
| EBIT | 635 | 237 | 876 | 1.402 | 1.259 |
| Net financials | 15 | 29 | 14 | -14 | -26 |
| Profit before tax | 650 | 266 | 890 | 1.387 | 1.232 |
| Tax | 143 | 59 | 197 | 306 | 278 |
| Net profit | 506 | 207 | 694 | 1.081 | 954 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 6.294 | 4.888 | 6.388 | 8.139 | 17.958 |
| Equity | 2.796 | 2.703 | 3.397 | 3.828 | 4.782 |
| Long-term debt | 0 | 0 | 0 | 313 | 1.217 |
| Short-term debt | 3.286 | 1.914 | 2.557 | 3.639 | 11.355 |
| Total debt | 3.286 | 1.914 | 2.557 | 3.952 | 12.573 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SJ Management | Management | 2019 – 2021 |
JA Management | Management | 2006 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 2006 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Jæger | Management | 0 companies |
| Jens Arne Pedersen | Management | 0 companies |
| Aksel Justesen | Board of Directors | 0 companies |
| Lasse Jæger Jensen | Board of Directors | 0 companies |
| Mette Bock | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Daniel Jøhnke Henriksen | Board of Directors | 0 companies |
| Claus Jørgen Søgaard Poulsen | Board of Directors | 0 companies |
| Liselotte Svane Pedersen | Board of Directors | 0 companies |
| Bent Aage Petersen | Chairman | 0 companies |
| Ole Dam Rasmussen | Board of Directors | 0 companies |
| Johannes Kromann Bie | Board of Directors | 0 companies |