| Revenue | DKK 1,7M | -45% |
| EBITDA | DKK 478K | +20% |
| Net profit | DKK 100K | +93% |
| Total assets | DKK 3,2M | -25% |
| Equity | DKK 1,1M | +10% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.277 | 4.273 | 3.777 | 3.119 | 1.723 |
| Staff expenses | -2.412 | -3.368 | -3.505 | -2.722 | -1.245 |
| EBITDA | 865 | 904 | 272 | 397 | 478 |
| Depreciation & amort. | -112 | -177 | -177 | -180 | -214 |
| EBIT | 753 | 727 | 95 | 217 | 264 |
| Net financials | -144 | -84 | -69 | -145 | -133 |
| Profit before tax | 609 | 643 | 26 | 72 | 132 |
| Tax | 138 | 143 | 7 | 20 | 32 |
| Net profit | 470 | 501 | 19 | 52 | 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.544 | 5.250 | 4.973 | 4.222 | 3.178 |
| Equity | 690 | 991 | 2.230 | 1.012 | 1.112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.619 | 4.018 | 2.489 | 2.977 | 1.870 |
| Total debt | 2.854 | 4.211 | 2.688 | 3.169 | 2.048 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Management | Management | 2022 |
| Former (2) | ||
SF Management | Management | 2006 – 2016 |
PA Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Individual | 100% | 100% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Foverskov Mogensen | Management | 0 companies |
| Jesper Thorup | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henrik Ladefoged | Board of Directors | 0 companies |
| Lorenz Foss Hansen | Chairman | 0 companies |
| Morten Rosholm Henriksen | Chairman | 0 companies |
| Lucas Melero Thorup | Board of Directors | 0 companies |
| Susan Birgitte Christensen | Board of Directors | 0 companies |
| Rasmus Bolvig Cederberg | Board of Directors | 0 companies |
| Jens Funder Berg | Chairman | 0 companies |
| Peter Bager | Board of Directors | 0 companies |