| Revenue | DKK 24,8M | +13% |
| EBITDA | DKK 10,8M | +25% |
| Net profit | DKK 8,3M | +27% |
| Total assets | DKK 15,3M | +34% |
| Equity | DKK 9M | +26% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.617 | 10.975 | 19.020 | 21.976 | 24.812 |
| Staff expenses | -7.004 | -8.628 | -16.184 | -13.378 | -14.036 |
| EBITDA | 2.613 | 1.881 | 2.835 | 8.598 | 10.776 |
| Depreciation & amort. | -58 | -62 | -66 | -33 | -15 |
| EBIT | 2.555 | 1.819 | 2.769 | 8.565 | 10.760 |
| Net financials | 9 | -55 | -39 | -92 | -33 |
| Profit before tax | 2.564 | 1.764 | 2.730 | 8.473 | 10.727 |
| Tax | 563 | 329 | 673 | 1.883 | 2.380 |
| Net profit | 2.001 | 1.435 | 2.057 | 6.590 | 8.347 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.268 | 6.072 | 7.691 | 11.430 | 15.294 |
| Equity | 2.672 | 3.507 | 5.564 | 7.154 | 9.002 |
| Long-term debt | 371 | 1.133 | 631 | 488 | 409 |
| Short-term debt | 2.225 | 1.432 | 1.495 | 3.787 | 5.883 |
| Total debt | 2.596 | 2.565 | 2.126 | 4.275 | 6.292 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Management | Management | 2023 |
| Former (1) | ||
KA Management | Management | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Former (9) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2011 – 2019 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2019 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Jørgensen | Management | 0 companies |
| Knud Asger Jensen | Management | 0 companies |
| Lars Malev Ebler | Board of Directors | 0 companies |
| Martin Karl Henrik Winberg | Chairman | 0 companies |
| Anders Muus Cramer | Board of Directors | 0 companies |
| Andreas Heyn Fallesen | Board of Directors | 0 companies |
| Ernst Ulrik Bayer | Chairman | 0 companies |
| Ester Mølbjerg Hofman-Bang | Chairman | 0 companies |
| Kenneth Bo Stokholm Jørgensen | Board of Directors | 0 companies |
| Per Østergaard | Board of Directors | 0 companies |
| Torben Spuur Jensen | Board of Directors | 0 companies |
| Torben Nils Røssberg | Board of Directors | 0 companies |
| Brian Guldbæk Holst | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |