| Revenue | DKK 3M | +10% |
| EBITDA | DKK 879K | +85% |
| Net profit | DKK 600K | +94% |
| Total assets | DKK 3,5M | +14% |
| Equity | DKK 2,8M | +14% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.220 | 3.290 | 3.738 | 2.707 | 2.966 |
| Staff expenses | -1.958 | -2.449 | -2.652 | -2.232 | -2.079 |
| EBITDA | 1.262 | 840 | 1.086 | 476 | 879 |
| Depreciation & amort. | -603 | -596 | -200 | -97 | -150 |
| EBIT | 659 | 245 | 886 | 378 | 729 |
| Net financials | -17 | -12 | -11 | 20 | 41 |
| Profit before tax | 641 | 234 | 875 | 398 | 770 |
| Tax | 144 | 53 | 195 | 89 | 170 |
| Net profit | 497 | 181 | 680 | 310 | 600 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.458 | 3.514 | 3.445 | 3.017 | 3.451 |
| Equity | 2.016 | 1.947 | 2.377 | 2.437 | 2.787 |
| Long-term debt | 76 | 24 | 0 | 0 | 0 |
| Short-term debt | 2.343 | 1.543 | 1.067 | 580 | 664 |
| Total debt | 2.419 | 1.567 | 1.067 | 580 | 664 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Former (2) | ||
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Volquarts Forman | Chief Executive Officer | 0 companies |
| Claus Hanghøj | Board of Directors | 0 companies |
| Peter Falbe | Board of Directors | 0 companies |
| Janeck Henrik Forman | Board of Directors | 0 companies |
| Charlotte Forman | Board of Directors | 0 companies |