| Revenue | DKK 29,4M | +29% |
| EBITDA | DKK 5,7M | +35% |
| Net profit | DKK 3,3M | +53% |
| Total assets | DKK 44,4M | +19% |
| Equity | DKK 10,5M | -14% |
| Employees | 178 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.486 | 19.771 | 21.464 | 22.775 | 29.401 |
| Staff expenses | -15.535 | -15.768 | -17.731 | -18.501 | -23.593 |
| EBITDA | 3.951 | 4.003 | 3.702 | 4.252 | 5.735 |
| Depreciation & amort. | -2.707 | -2.488 | -1.545 | -1.508 | -1.569 |
| EBIT | 1.244 | 1.515 | 2.157 | 2.744 | 4.166 |
| Net financials | -50 | -193 | -177 | -26 | 10 |
| Profit before tax | 1.194 | 1.322 | 1.981 | 2.718 | 4.176 |
| Tax | 259 | 288 | 439 | 589 | 924 |
| Net profit | 935 | 1.034 | 1.542 | 2.128 | 3.252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.425 | 30.113 | 26.314 | 37.263 | 44.391 |
| Equity | 7.524 | 8.558 | 10.100 | 12.228 | 10.481 |
| Long-term debt | 762 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.068 | 16.707 | 11.488 | 19.904 | 26.183 |
| Total debt | 27.831 | 16.707 | 11.488 | 19.904 | 26.183 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ST Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
GH Management | Management | 2014 – 2016 |
HJ Management | Management | 2008 – 2014 |
LM Management | Management | 2017 – 2019 |
MT Management | Management | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (6) | ||
| Chairman | 2008 – 2016 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Ove Joachim Modig | Chief Executive Officer | 0 companies |
| Göran Holger Bille | Management | 0 companies |
| Hans Jörgen Appelqvist | Management | 0 companies |
| Stig Ted Gösta Boman | Chief Executive Officer | 0 companies |
| Lars Magnus Månsson | Management | 0 companies |
| Magnus Tillsten | Management | 0 companies |
| Per Johan Swartling | Chairman | 0 companies |
| Stefan Liljedahl | Board of Directors | 0 companies |
| Victor Appelquist | Board of Directors | 0 companies |
| Emelie Alexandra Bülling | Board of Directors | 0 companies |
| Heidi Engan | Board of Directors | 0 companies |
| Susanne Helene Glumsøe | Board of Directors | 0 companies |
| Pål Magnus Frankenius | Board of Directors | 0 companies |
| Paul Magnus Frankenius | Chairman | 0 companies |