| Revenue | DKK 24M | +7% |
| EBITDA | DKK 7,5M | -22% |
| Net profit | DKK 6,4M | -17% |
| Total assets | DKK 18,4M | -4% |
| Equity | DKK 13M | +98% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.607 | 12.609 | 14.406 | 22.356 | 23.978 |
| Staff expenses | -7.539 | -9.808 | -9.012 | -12.985 | -16.468 |
| EBITDA | 3.543 | 2.772 | 5.745 | 9.574 | 7.510 |
| Depreciation & amort. | -98 | -23 | -35 | -48 | -99 |
| EBIT | 3.445 | 2.750 | 5.710 | 9.526 | 7.411 |
| Net financials | -114 | -29 | -48 | 251 | 608 |
| Profit before tax | 3.331 | 2.721 | 5.662 | 9.777 | 8.019 |
| Tax | 723 | 601 | 1.174 | 2.045 | 1.590 |
| Net profit | 2.607 | 2.120 | 4.488 | 7.732 | 6.429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.559 | 11.185 | 10.508 | 19.189 | 18.431 |
| Equity | 4.171 | 5.290 | 7.779 | 6.592 | 13.022 |
| Long-term debt | 748 | 1.280 | 1.100 | 1.935 | 1.278 |
| Short-term debt | 4.641 | 4.614 | 1.616 | 10.648 | 4.012 |
| Total debt | 5.389 | 5.894 | 2.716 | 12.583 | 5.290 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2024 |
| Former (4) | ||
SR Management | Management | 2013 – 2025 |
UH Management | Management | 2014 – 2016 |
MK Management | Management | 2013 – 2025 |
HJ Management | Management | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Rosager Duve | Management | 0 companies |
| Ulrik Husted Henriksen | Management | 0 companies |
| Morten Kvistgaard Nielsen | Management | 0 companies |
| Jesper Lund Christensen | Management | 0 companies |
| Helge Jensen | Management | 0 companies |
| Vidar Andre Løken | Chairman | 0 companies |