| Revenue | DKK 6,9M | +66% |
| EBITDA | DKK 2M | +1985% |
| Net profit | DKK 1,5M | +24434% |
| Total assets | DKK 4,7M | +47% |
| Equity | DKK 3,1M | +90% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.712 | 3.859 | 4.490 | 4.174 | 6.946 |
| Staff expenses | -4.282 | -3.602 | -3.999 | -4.076 | -4.907 |
| EBITDA | 430 | 250 | 490 | 98 | 2.039 |
| Depreciation & amort. | -272 | -233 | -150 | -62 | -116 |
| EBIT | 158 | 17 | 340 | 36 | 1.923 |
| Net financials | -37 | 86 | -46 | -25 | -32 |
| Profit before tax | 122 | 103 | 294 | 11 | 1.891 |
| Tax | 29 | 23 | 67 | 5 | 418 |
| Net profit | 93 | 80 | 228 | 6 | 1.473 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.326 | 3.585 | 3.635 | 3.206 | 4.697 |
| Equity | 1.521 | 1.600 | 1.828 | 1.634 | 3.107 |
| Long-term debt | 327 | 193 | 57 | 9 | 401 |
| Short-term debt | 2.423 | 1.742 | 1.691 | 1.508 | 1.117 |
| Total debt | 2.749 | 1.935 | 1.748 | 1.517 | 1.518 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2017 | |
| Former (5) | ||
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2009 – 2020 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2009 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Overgaard Lildballe | Chief Executive Officer | 0 companies |
| Anders Ib Mølgaard Pedersen | Board of Directors | 0 companies |
| Gitte Kathrine Lildballe | Board of Directors | 0 companies |
| Mette Storgaard Jensen | Chairman | 0 companies |
| Freddy Allan Dam | Chairman | 0 companies |
| Ejler Christian Frostholm Holch | Board of Directors | 0 companies |
| Erik Lildballe | Board of Directors | 0 companies |
| Villy Helleskov | Board of Directors | 0 companies |
| Tine Kaastrup Pedersen | Board of Directors | 0 companies |
| Louise Mosegaard | Board of Directors | 0 companies |