| Revenue | DKK 52,4M | +43% |
| EBITDA | DKK 14,5M | +195% |
| Net profit | DKK 7,7M | +13113% |
| Total assets | DKK 179,8M | +23% |
| Equity | DKK 24,1M | +47% |
| Employees | 69 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.124 | 43.889 | 46.166 | 36.645 | 52.422 |
| Staff expenses | -0 | -32.907 | -31.804 | -31.735 | -37.936 |
| EBITDA | 4.124 | 10.777 | 14.362 | 4.909 | 14.486 |
| Depreciation & amort. | -600 | -1.327 | -2.956 | -2.078 | -2.221 |
| EBIT | 3.524 | 9.449 | 11.406 | 2.831 | 12.266 |
| Net financials | -614 | -907 | -2.595 | -2.817 | -2.292 |
| Profit before tax | 2.910 | 8.542 | 8.811 | 14 | 9.973 |
| Tax | 640 | 1.929 | 2.009 | 73 | 2.286 |
| Net profit | 2.270 | 6.614 | 6.802 | -59 | 7.687 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 124.523 | 131.685 | 130.192 | 146.116 | 179.826 |
| Equity | 19.057 | 25.671 | 24.473 | 16.414 | 24.101 |
| Long-term debt | 0 | 1.225 | 1.476 | 763 | 344 |
| Short-term debt | 96.919 | 96.010 | 95.292 | 121.914 | 141.136 |
| Total debt | 96.919 | 97.235 | 96.768 | 122.678 | 141.480 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Management | Management | 2007 |
BK Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Nautrup | Management | 0 companies |
| Bjørn Krogh Andersen | Management | 0 companies |
| Henrik Therkildsen | Board of Directors | 0 companies |
| Henrik Mouritzen Christensen | Board of Directors | 0 companies |
| Kalle Hermann Kristensen | Board of Directors | 0 companies |