| Revenue | DKK 24,5M | +15% |
| EBITDA | DKK 7,5M | +35% |
| Net profit | DKK 3,3M | +114% |
| Total assets | DKK 32,1M | +14% |
| Equity | DKK 9,3M | +24% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.554 | 23.044 | 18.619 | 21.358 | 24.534 |
| Staff expenses | -13.393 | -15.565 | -14.981 | -15.840 | -17.024 |
| EBITDA | 6.161 | 7.479 | 3.638 | 5.518 | 7.477 |
| Depreciation & amort. | -3.113 | -3.362 | -3.322 | -3.093 | -3.896 |
| EBIT | 3.047 | 4.117 | 316 | 2.425 | 3.581 |
| Net financials | -60 | -65 | -303 | -422 | 478 |
| Profit before tax | 2.987 | 4.052 | 13 | 2.004 | 4.058 |
| Tax | 660 | 923 | 11 | 455 | 746 |
| Net profit | 2.327 | 3.129 | 2 | 1.548 | 3.312 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.014 | 28.646 | 22.739 | 28.295 | 32.117 |
| Equity | 6.285 | 7.914 | 5.917 | 7.465 | 9.277 |
| Long-term debt | 9.739 | 10.251 | 7.588 | 11.337 | 11.088 |
| Short-term debt | 11.106 | 9.521 | 8.405 | 8.568 | 10.947 |
| Total debt | 20.845 | 19.771 | 15.993 | 19.905 | 22.035 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2024 |
| Former (1) | ||
TS Management | Management | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2011 | |
| Former (6) | ||
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Strandbygaard Hansen | Management | 0 companies |
| Jimmi Mäkinen Ravn | Management | 0 companies |
| Bent Jakobsen | Board of Directors | 0 companies |
| Finn Qvistgaard | Board of Directors | 0 companies |
| Robin Poulsen | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |
| Jens Staugaard Holdt | Board of Directors | 0 companies |
| Claus Løhndorf Monberg | Board of Directors | 0 companies |
| Jan Rytoft Lillegård | Board of Directors | 0 companies |
| Hans Barslund | Board of Directors | 0 companies |