| Revenue | DKK 28,6M | +56% |
| EBITDA | DKK 1,1M | +312% |
| Net profit | DKK 587K | +175% |
| Total assets | DKK 22,4M | +58% |
| Equity | DKK 1,3M | +558% |
| Employees | 48 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 18.556 | 20.816 | 21.438 | 18.291 | 28.578 |
| Staff expenses | -16.621 | -18.553 | -20.233 | -18.807 | -27.484 |
| EBITDA | 1.935 | 2.263 | 1.205 | -515 | 1.094 |
| Depreciation & amort. | -85 | -92 | -152 | -128 | -126 |
| EBIT | 1.850 | 2.171 | 1.053 | -643 | 968 |
| Net financials | -364 | -324 | -332 | -337 | -200 |
| Profit before tax | 1.486 | 1.847 | 721 | -980 | 768 |
| Tax | 340 | 431 | 175 | -198 | 181 |
| Net profit | 1.146 | 1.416 | 546 | -782 | 587 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 12.284 | 8.479 | 10.068 | 14.217 | 22.412 |
| Equity | -585 | 831 | 1.377 | 195 | 1.282 |
| Long-term debt | 1.108 | 408 | 503 | 0 | 0 |
| Short-term debt | 11.228 | 6.551 | 7.741 | 13.285 | 19.453 |
| Total debt | 12.335 | 6.959 | 8.244 | 13.285 | 19.453 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HJ Management | Management | 2009 – 2022 |
LO Chief Executive Officer | Chief Executive Officer | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jørgen Christian Engelgaar | Management | 0 companies |
| Lotte Olsen | Chief Executive Officer | 0 companies |
| Poul Anker Ringsholm | Board of Directors | 0 companies |
| Hans Hansen | Board of Directors | 0 companies |
| Kurt Frederiksen | Chairman | 0 companies |
| Henrik Ladewig | Board of Directors | 0 companies |
| Mogens Muff | Chairman | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |