| Revenue | DKK 50,7M | +46% |
| EBITDA | DKK 11,3M | +98% |
| Net profit | DKK 5,5M | +173% |
| Total assets | DKK 67,1M | +39% |
| Equity | DKK 17,8M | +22% |
| Employees | 214 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.751 | 25.689 | 27.446 | 34.766 | 50.742 |
| Staff expenses | -18.983 | -20.468 | -22.531 | -29.051 | -39.405 |
| EBITDA | 6.768 | 5.211 | 4.870 | 5.715 | 11.337 |
| Depreciation & amort. | -1.046 | -1.636 | -1.992 | -2.366 | -3.237 |
| EBIT | 5.722 | 3.574 | 2.878 | 3.349 | 8.100 |
| Net financials | -190 | -547 | -815 | -777 | -1.057 |
| Profit before tax | 5.532 | 3.027 | 2.063 | 2.572 | 7.043 |
| Tax | 1.214 | 573 | 415 | 552 | 1.534 |
| Net profit | 4.319 | 2.454 | 1.647 | 2.020 | 5.509 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.223 | 38.075 | 40.093 | 48.263 | 67.060 |
| Equity | 11.855 | 11.731 | 11.933 | 14.539 | 17.808 |
| Long-term debt | 1.534 | 640 | 654 | 674 | 699 |
| Short-term debt | 14.940 | 23.212 | 24.539 | 29.459 | 44.800 |
| Total debt | 16.474 | 23.851 | 25.193 | 30.133 | 45.500 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2007 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Aaboe Steinicke | Chief Executive Officer | 0 companies |
| Thomas Kaiser | Chief Executive Officer | 0 companies |