| Revenue | DKK 19,4M | +21% |
| EBITDA | DKK 2,9M | +96% |
| Net profit | DKK 2,3M | +84% |
| Total assets | DKK 12,5M | +13% |
| Equity | DKK 9,1M | +14% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.158 | 3.307 | 4.637 | 5.321 | 6.749 | 7.516 | 7.780 | 6.912 | 9.742 | 10.136 | 12.242 | 14.567 | 16.006 | 19.358 |
| Staff expenses | -2.353 | -3.073 | -3.664 | -4.127 | -6.079 | -7.112 | -6.820 | -6.854 | -7.710 | -8.862 | -10.936 | -13.231 | -14.533 | -16.467 |
| EBITDA | 806 | 234 | 973 | 1.193 | 671 | 404 | 960 | 58 | 2.031 | 1.274 | 1.306 | 1.336 | 1.473 | 2.891 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -19 | -19 | -22 | -25 | -31 | -14 | -45 | -42 | -34 | -34 |
| EBIT | 806 | 234 | 973 | 1.193 | 651 | 384 | 938 | 33 | 2.000 | 1.260 | 1.261 | 1.294 | 1.439 | 2.857 |
| Net financials | 0 | 3 | 0 | 4 | 5 | 9 | 25 | 46 | -59 | -44 | -11 | 42 | 174 | 90 |
| Profit before tax | 806 | 237 | 973 | 1.198 | 657 | 393 | 963 | 79 | 1.941 | 1.215 | 1.250 | 1.336 | 1.613 | 2.947 |
| Tax | 204 | 71 | 242 | 290 | 171 | 122 | 156 | 20 | 430 | 267 | 286 | 297 | 366 | 656 |
| Net profit | 601 | 165 | 732 | 907 | 486 | 272 | 806 | 59 | 1.511 | 949 | 963 | 1.038 | 1.247 | 2.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.998 | 3.015 | 3.760 | 4.640 | 5.501 | 5.365 | 6.339 | 4.463 | 7.619 | 7.020 | 7.944 | 9.375 | 11.095 | 12.509 |
| Equity | 2.002 | 1.948 | 2.532 | 3.289 | 3.623 | 3.240 | 4.046 | 2.305 | 3.816 | 4.765 | 5.729 | 6.767 | 8.014 | 9.104 |
| Long-term debt | 0 | 0 | 0 | 48 | 12 | 0 | 0 | 0 | 565 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 996 | 1.068 | 1.207 | 1.275 | 1.807 | 1.982 | 2.261 | 2.148 | 3.237 | 2.238 | 2.199 | 2.597 | 3.074 | 3.404 |
| Total debt | 996 | 1.068 | 1.207 | 1.323 | 1.819 | 1.982 | 2.261 | 2.148 | 3.802 | 2.238 | 2.199 | 2.597 | 3.074 | 3.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMPLEMENTIA ApS | Company | 90.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Grested Køppen | Management | 0 companies |
| Jesper Flies Jønsson | Chairman | 0 companies |
| Alexander Raymond Moon | Board of Directors | 0 companies |