| Revenue | DKK 14,2M | +85% |
| EBITDA | DKK 7,6M | +234% |
| Net profit | DKK 5,4M | +337% |
| Total assets | DKK 19,6M | +100% |
| Equity | DKK 7,4M | +115% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.284 | 5.032 | 9.772 | 7.699 | 14.211 |
| Staff expenses | -4.199 | -5.398 | -5.402 | -5.432 | -6.635 |
| EBITDA | 651 | -367 | 4.336 | 2.268 | 7.576 |
| Depreciation & amort. | -562 | -444 | -359 | -320 | -318 |
| EBIT | 89 | -810 | 3.976 | 1.948 | 7.258 |
| Net financials | -38 | -292 | -429 | -303 | -262 |
| Profit before tax | 51 | -1.102 | 3.547 | 1.645 | 6.996 |
| Tax | 17 | -230 | 820 | 400 | 1.559 |
| Net profit | 34 | -872 | 2.727 | 1.245 | 5.437 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.982 | 9.317 | 9.370 | 9.790 | 19.553 |
| Equity | 2.571 | 449 | 3.176 | 3.421 | 7.359 |
| Long-term debt | 177 | 160 | 97 | 100 | 2.962 |
| Short-term debt | 6.234 | 8.708 | 6.097 | 6.259 | 9.073 |
| Total debt | 6.411 | 8.868 | 6.194 | 6.360 | 12.035 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2021 |
| Former (1) | ||
KW Management | Management | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2012 – 2016 | |
| Chairman | 2009 – 2010 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2021 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Koch Hertel | Management | 0 companies |
| Kim Wollesen | Management | 0 companies |
| Claus Tolstrup Nielsen | Board of Directors | 0 companies |
| Erik Rasmussen | Chairman | 0 companies |
| Uffe Nørgaard | Chairman | 0 companies |
| Bjarne Normann Madsen | Chairman | 0 companies |
| Søren Grodt-Andersen | Board of Directors | 0 companies |
| Lars Sundtoft Madsen | Chairman | 0 companies |
| Tommy Wollesen | Chairman | 0 companies |
| Conny Wollesen | Board of Directors | 0 companies |
| Søren Schultz | Board of Directors | 0 companies |
| Nick Wollesen | Board of Directors | 0 companies |