| Revenue | DKK 51,6M | +7% |
| EBITDA | DKK 34,5M | +6% |
| Net profit | DKK 26,7M | +6% |
| Total assets | DKK 82,4M | +11% |
| Equity | DKK 61,5M | +12% |
| Employees | 73 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.835 | 30.038 | 37.040 | 48.438 | 51.649 |
| Staff expenses | -7.167 | -10.278 | -12.667 | -16.033 | -17.169 |
| EBITDA | 12.657 | 19.740 | 24.373 | 32.405 | 34.480 |
| Depreciation & amort. | -119 | -127 | -196 | -193 | -159 |
| EBIT | 12.538 | 19.613 | 24.177 | 32.212 | 34.322 |
| Net financials | -30 | -226 | -60 | 43 | -102 |
| Profit before tax | 12.508 | 19.387 | 24.117 | 32.254 | 34.219 |
| Tax | 2.764 | 4.284 | 5.295 | 7.126 | 7.565 |
| Net profit | 9.745 | 15.103 | 18.821 | 25.129 | 26.654 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.339 | 43.561 | 58.440 | 74.133 | 82.364 |
| Equity | 17.395 | 27.499 | 39.720 | 54.849 | 61.503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.760 | 16.058 | 18.720 | 19.285 | 20.861 |
| Total debt | 16.760 | 16.058 | 18.720 | 19.285 | 20.861 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Dam Jespersen | Management | 0 companies |
| Lilian Frederiksen | Board of Directors | 0 companies |
| Tommy Fuglsang Kristensen | Board of Directors | 0 companies |
| Jeanette Hauge Jespersen | Board of Directors | 0 companies |