| Revenue | DKK 42,9M | +31% |
| EBITDA | DKK 12,8M | +89% |
| Net profit | DKK 5,8M | +299% |
| Total assets | DKK 55,1M | +44% |
| Equity | DKK 36,8M | +100% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.876 | 2.816 | 2.822 | 775 | 3.482 | 10.747 | 15.034 | -1.449 | 22.227 | 8.295 | 25.637 | 11.119 | 32.701 | 42.877 |
| Staff expenses | -2.446 | -4.255 | -4.889 | -6.361 | -5.790 | -8.099 | -9.734 | -5.168 | -19.645 | -19.012 | -18.743 | -20.787 | -25.940 | -30.121 |
| EBITDA | 1.430 | -1.439 | -2.067 | -5.586 | -2.308 | 2.648 | 5.300 | -6.617 | 2.582 | -10.717 | 6.894 | -9.669 | 6.761 | 12.757 |
| Depreciation & amort. | -406 | -656 | -727 | -594 | -498 | -532 | -685 | -232 | -1.584 | -2.153 | -4.115 | -4.390 | -4.967 | -3.059 |
| EBIT | 1.024 | -2.096 | -2.795 | -6.180 | -2.806 | 2.116 | 4.615 | -6.850 | 998 | -12.870 | 2.779 | -14.059 | 1.794 | 9.698 |
| Net financials | -164 | -409 | -326 | -336 | -502 | -496 | -804 | -378 | -927 | -1.580 | -851 | 785 | -626 | -151 |
| Profit before tax | 860 | -2.505 | -3.120 | -6.516 | -3.308 | 1.620 | 3.811 | -7.228 | 71 | -14.450 | 1.928 | -13.274 | 1.168 | 9.547 |
| Tax | 229 | -237 | -0 | -339 | -2.956 | 384 | 849 | -1.595 | 14 | -3.546 | 275 | -0 | -295 | 3.712 |
| Net profit | 631 | -2.268 | -3.120 | -6.177 | -352 | 1.236 | 2.962 | -5.633 | 57 | -10.904 | 1.654 | -13.274 | 1.462 | 5.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.611 | 4.992 | 2.748 | 5.883 | 7.330 | 23.134 | 37.136 | 30.543 | 57.963 | 51.212 | 49.663 | 41.698 | 38.353 | 55.137 |
| Equity | 1.724 | -544 | -3.664 | -5.842 | -4.142 | 12.065 | 20.015 | 19.371 | 39.428 | 28.524 | 30.177 | 16.904 | 18.366 | 36.773 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.641 | 5.536 | 6.412 | 11.725 | 11.473 | 11.068 | 15.840 | 11.172 | 16.464 | 22.689 | 19.486 | 24.795 | 19.987 | 18.213 |
| Total debt | 4.643 | 5.536 | 6.412 | 11.725 | 11.473 | 11.068 | 15.840 | 11.172 | 16.464 | 22.689 | 19.486 | 24.795 | 19.987 | 18.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FJ Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Prescha Holding ApS | Company | 10.0% | 10.0% | 2023 |
IMACS HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
CLAUSEN GROUP ApS | Company | 50.0% | 50.0% | 2022 |
FLJO Holding ApS | Company | 20.0% | 20.0% | 2023 |
OVE K. INVEST A/S | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lenskjold | Chief Executive Officer | 0 companies |
| Gert Jørgensen | Chief Executive Officer | 0 companies |
| Flemming Jørgensen | Founder | 0 companies |
| Stig Christensen | Board of Directors | 0 companies |
| Robert Francis Mayo | Board of Directors | 0 companies |
| Morten Skovfoged Tinggaard | Board of Directors | 0 companies |
| Bent Kristensen | Chairman | 0 companies |
| Peter Johan Mads Clausen | Board of Directors | 0 companies |
| Jens Hammer Sørensen | Chairman | 0 companies |
| Salvatore Mannu | Board of Directors | 0 companies |
| Jan Chresten Rantzau von Backhaus | Board of Directors | 0 companies |
| Thiusius Rajeeth Savarimuthu | Board of Directors | 0 companies |
| Justin David Percio | Chairman | 0 companies |
| Christian Majgaard Nielsen | Board of Directors | 0 companies |
| Allan Carsten Bülow | Board of Directors | 0 companies |
| Marta di Benedetto | Board of Directors | 0 companies |
| Christian Ewald Ingemann | Board of Directors | 0 companies |
| Jörg Müller | Board of Directors | 0 companies |