| Revenue | DKK 62M | +15% |
| EBITDA | DKK 11,1M | +108% |
| Net profit | DKK 8,2M | +147% |
| Total assets | DKK 32,3M | +26% |
| Equity | DKK 15,5M | +17% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.670 | 17.350 | 21.171 | 24.168 | 25.962 | 32.983 | 36.053 | 41.184 | 45.542 | 48.006 | 44.287 | 39.931 | 53.845 | 61.957 |
| Staff expenses | -8.985 | -12.069 | -17.301 | -20.100 | -21.854 | -25.418 | -28.860 | -33.140 | -37.291 | -40.903 | -39.910 | -38.416 | -48.523 | -50.896 |
| EBITDA | 2.685 | 5.281 | 3.869 | 4.068 | 4.108 | 7.565 | 7.193 | 8.044 | 8.251 | 7.103 | 4.377 | 1.515 | 5.322 | 11.061 |
| Depreciation & amort. | 155 | -0 | -1 | -255 | -280 | -411 | -196 | -171 | -39 | -36 | -663 | -742 | -848 | -260 |
| EBIT | 2.530 | 5.281 | 3.868 | 3.813 | 3.828 | 7.154 | 6.997 | 7.873 | 8.212 | 7.067 | 3.714 | 773 | 4.474 | 10.801 |
| Net financials | -7 | -43 | -11 | 24 | -555 | 100 | 379 | 507 | 378 | 1.043 | 526 | -342 | -18 | -139 |
| Profit before tax | 2.523 | 5.238 | 3.857 | 3.837 | 3.273 | 7.254 | 7.376 | 8.381 | 8.590 | 8.109 | 4.240 | 431 | 4.456 | 10.661 |
| Tax | 709 | 1.431 | 1.094 | 1.081 | 1.011 | 1.622 | 1.684 | 1.834 | 1.968 | 1.478 | 947 | 396 | 1.127 | 2.452 |
| Net profit | 1.814 | 3.807 | 2.763 | 2.756 | 2.263 | 5.632 | 5.692 | 6.546 | 6.622 | 6.631 | 3.293 | 35 | 3.329 | 8.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.725 | 9.812 | 9.080 | 12.410 | 11.460 | 17.532 | 19.962 | 25.113 | 25.354 | 29.653 | 24.580 | 21.282 | 25.649 | 32.256 |
| Equity | 3.314 | 5.307 | 3.263 | 3.618 | 2.695 | 8.512 | 9.354 | 10.783 | 13.549 | 14.911 | 12.456 | 9.618 | 13.328 | 15.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.600 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.411 | 4.505 | 5.817 | 8.765 | 8.739 | 9.019 | 10.608 | 12.729 | 11.805 | 14.738 | 11.992 | 11.638 | 12.321 | 16.718 |
| Total debt | 3.411 | 4.505 | 5.817 | 8.765 | 8.739 | 9.019 | 10.608 | 14.330 | 11.805 | 14.738 | 11.992 | 11.638 | 12.321 | 16.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PA Management | Management | 2008 | — | — |
JJ Management | Management | 2008 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2008 | |
LØNTOFT HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Blomgren ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 | |
Steffen-Hansen Holding ApS | Company | 5.0% | 5.0% | 2021 |
PHARE HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
Knigge Holding ApS | Company | 10.0% | 10.0% | 2016 |
RUD PEDERSEN A/S | Company | 10.0% | 5.0% | 2017 |
CYPERN CORNER HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Juul Bisserup Bechfeldt | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jan Juul Christensen | Management | 0 companies |
| Jens Hjorth-Larsen | Chief Executive Officer | 0 companies |
| Per Johnny Magnusson | Board of Directors | 0 companies |
| Sune Wæsel | Board of Directors | 0 companies |
| Morten Rud Pedersen | Board of Directors | 0 companies |
| Sune Steffen Hansen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Martin Løntoft | Chairman | 0 companies |
| John Knigge Iversen | Board of Directors | 0 companies |
| Jacob Christopher Blomgren Knudsen | Board of Directors | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |