| Revenue | DKK 13M | +20% |
| EBITDA | DKK 653K | +157% |
| Net profit | DKK 130K | +111% |
| Total assets | DKK 11,2M | +8% |
| Equity | DKK 1,9M | +7% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.675 | 3.485 | 4.639 | 10.852 | 13.029 |
| Staff expenses | -2.511 | -3.021 | -4.132 | -11.989 | -12.354 |
| EBITDA | 164 | 507 | 507 | -1.136 | 653 |
| Depreciation & amort. | -16 | 21 | -16 | -88 | -63 |
| EBIT | 148 | 485 | 490 | -1.224 | 590 |
| Net financials | -24 | -14 | -25 | -174 | -421 |
| Profit before tax | 124 | 471 | 465 | -1.397 | 169 |
| Tax | 4 | 115 | 108 | -187 | 39 |
| Net profit | 120 | 356 | 357 | -1.210 | 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.144 | 2.441 | 3.990 | 10.316 | 11.182 |
| Equity | 622 | 878 | 1.085 | 1.756 | 1.886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.519 | 1.552 | 2.869 | 8.560 | 9.296 |
| Total debt | 1.519 | 1.552 | 2.869 | 8.560 | 9.296 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JS Founder | Founder | 2010 |
SD Chief Executive Officer | Chief Executive Officer | 2023 |
KR Management | Management | 2025 |
| Former (1) | ||
KS Management | Management | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sørensen | Founder | 0 companies |
| Søren Dam Josefsen | Chief Executive Officer | 0 companies |
| Kenneth Scheel Jensen | Management | 0 companies |
| Kristian Rødgaard-Pedersen | Management | 0 companies |
| Per Jæger | Chairman | 0 companies |
| Lars Jensen | Chairman | 0 companies |