| Revenue | DKK 3M | +21% |
| EBITDA | DKK 1M | +60% |
| Net profit | DKK 731K | +70% |
| Total assets | DKK 2,6M | +23% |
| Equity | DKK 1,5M | +18% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.427 | 2.455 | 2.113 | 2.450 | 2.972 |
| Staff expenses | -1.844 | -1.968 | -1.698 | -1.797 | -1.927 |
| EBITDA | 583 | 487 | 414 | 653 | 1.046 |
| Depreciation & amort. | -121 | -106 | -106 | -104 | -102 |
| EBIT | 462 | 381 | 309 | 549 | 943 |
| Net financials | -6 | -3 | 2 | 1 | -4 |
| Profit before tax | 456 | 378 | 310 | 550 | 939 |
| Tax | 102 | 85 | 70 | 121 | 209 |
| Net profit | 355 | 293 | 240 | 429 | 731 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.952 | 2.006 | 2.306 | 2.105 | 2.586 |
| Equity | 1.205 | 1.148 | 1.098 | 1.277 | 1.508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 747 | 858 | 1.207 | 827 | 1.078 |
| Total debt | 747 | 858 | 1.207 | 827 | 1.078 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Chairman | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nutzhorn Hede | Management | 0 companies |
| Søren Nutzhorn Hede | Chairman | 0 companies |
| Johnna Haun | Board of Directors | 0 companies |
| Ninna Trolle Borup | Chairman | 0 companies |