| Revenue | DKK 55,1M | +7% |
| EBITDA | DKK 19,9M | +20% |
| Net profit | DKK 6,2M | -14% |
| Total assets | DKK 84M | +24% |
| Equity | DKK 31,7M | +11% |
| Employees | 77 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35.153 | 41.353 | 45.656 | 51.684 | 55.062 |
| Staff expenses | -23.228 | -27.738 | -30.829 | -35.073 | -35.182 |
| EBITDA | 11.925 | 13.615 | 14.827 | 16.611 | 19.880 |
| Depreciation & amort. | -7.694 | -9.012 | -10.255 | -9.762 | -12.282 |
| EBIT | 4.231 | 4.604 | 4.572 | 6.849 | 7.598 |
| Net financials | 2.236 | 1.436 | 438 | 1.767 | 106 |
| Profit before tax | 6.467 | 6.040 | 5.010 | 8.616 | 7.704 |
| Tax | 848 | 895 | 844 | 1.389 | 1.493 |
| Net profit | 5.619 | 5.145 | 4.166 | 7.227 | 6.211 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58.405 | 67.955 | 68.718 | 67.797 | 83.955 |
| Equity | 20.908 | 23.053 | 24.220 | 28.447 | 31.658 |
| Long-term debt | 8.484 | 15.732 | 13.321 | 13.191 | 22.274 |
| Short-term debt | 28.068 | 28.224 | 30.233 | 25.044 | 28.976 |
| Total debt | 36.552 | 43.956 | 43.554 | 38.235 | 51.251 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RD Management | Management | 2023 |
JS Management | Management | 2023 |
JO Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus De Klerk Jørgensen | Management | 0 companies |
| Johan Skov Jørgensen | Management | 0 companies |
| Jan Overgaard Sinkjær | Management | 0 companies |
| Poul Jørgensen | Chairman | 0 companies |
| Jan Due Haahr Pedersen | Board of Directors | 0 companies |
| Nikolaj Schultz Jørgensen | Board of Directors | 0 companies |
| Simon Haubjerg Jørgensen | Board of Directors | 0 companies |
| Esther Haubjerg Jørgensen | Board of Directors | 0 companies |