| Revenue | DKK 11M | +7% |
| EBITDA | DKK 1,3M | +14% |
| Net profit | DKK 875K | +18% |
| Total assets | DKK 4,5M | -1% |
| Equity | DKK 1,8M | +8% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.140 | 9.239 | 10.409 | 10.262 | 11.004 |
| Staff expenses | -7.272 | -8.094 | -9.244 | -9.076 | -9.654 |
| EBITDA | 869 | 1.145 | 1.165 | 1.186 | 1.350 |
| Depreciation & amort. | -81 | -112 | -139 | -146 | -146 |
| EBIT | 788 | 1.033 | 1.027 | 1.040 | 1.204 |
| Net financials | -149 | -90 | -89 | -86 | -76 |
| Profit before tax | 639 | 943 | 937 | 955 | 1.127 |
| Tax | 142 | 210 | 208 | 214 | 253 |
| Net profit | 496 | 733 | 729 | 741 | 875 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.879 | 4.606 | 4.720 | 4.540 | 4.492 |
| Equity | 1.902 | 1.639 | 1.638 | 1.651 | 1.785 |
| Long-term debt | 1.257 | 1.170 | 1.080 | 964 | 801 |
| Short-term debt | 2.579 | 1.712 | 1.875 | 1.851 | 1.835 |
| Total debt | 3.837 | 2.882 | 2.955 | 2.815 | 2.636 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2010 |
| Former (2) | ||
PS Management | Management | 2011 – 2025 |
CH Management | Management | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2010 – 2011 | |
| Board of Directors | 2010 – 2025 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2011 – 2025 | |
| Chairman | 2014 – 2025 | |
| Chairman | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sagen | Management | 0 companies |
| Peder Schmidt Karstensen | Management | 0 companies |
| Christina Hjelt Jørgensen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Jesper Sunekær Nielsen | Chairman | 0 companies |
| Maria Rudolfsen Sagen | Board of Directors | 0 companies |
| Jesper Hjelt Jørgensen | Board of Directors | 0 companies |
| Line Skovlod Karstensen | Board of Directors | 0 companies |
| Erik Sagen | Chairman | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |
| Tom Bramminge Christensen | Chairman | 0 companies |