| Revenue | DKK 16,9M | +4% |
| EBITDA | DKK 4,9M | +25% |
| Net profit | DKK 3M | +66% |
| Total assets | DKK 24,1M | +24% |
| Equity | DKK 11,4M | +15% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.637 | 14.587 | 13.084 | 16.205 | 16.912 |
| Staff expenses | -5.138 | -9.396 | -11.715 | -12.307 | -12.051 |
| EBITDA | -501 | 5.191 | 1.369 | 3.898 | 4.861 |
| Depreciation & amort. | -858 | -450 | -1.100 | -1.357 | -1.464 |
| EBIT | -1.359 | 4.741 | 268 | 2.541 | 3.397 |
| Net financials | 92 | 1.096 | 446 | -185 | 344 |
| Profit before tax | -1.267 | 5.837 | 714 | 2.356 | 3.741 |
| Tax | -297 | 1.039 | 58 | 559 | 760 |
| Net profit | -970 | 4.798 | 657 | 1.798 | 2.981 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.277 | 17.583 | 19.463 | 19.367 | 24.068 |
| Equity | 4.462 | 9.260 | 8.117 | 9.914 | 11.396 |
| Long-term debt | 351 | 368 | 393 | 149 | 0 |
| Short-term debt | 7.465 | 7.820 | 10.640 | 8.838 | 12.066 |
| Total debt | 7.815 | 8.188 | 11.034 | 8.987 | 12.066 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2013 |
| Former (2) | ||
KR Management | Management | 2011 – 2013 |
KA Management | Management | 2009 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2009 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2013 | |
| Board of Directors | 2011 | |
| Former (1) | ||
| Board of Directors | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Individual | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Individual | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Riis | Management | 0 companies |
| Kristoffer Alexander Carr-Saunders | Management | 0 companies |
| Jesper Majdall Petersen | Management | 0 companies |
| Frank Hvam Nielsen | Board of Directors | 0 companies |
| Frank Panduro | Chairman | 0 companies |
| Jesper Bay Larsen | Board of Directors | 0 companies |
| Casper Lindholm Christensen | Board of Directors | 0 companies |
| Simon Kvamm | Board of Directors | 0 companies |
| Henrik Hede-Nielsen | Board of Directors | 0 companies |