| Revenue | DKK 9,5M | +29% |
| EBITDA | DKK 4,9M | +51% |
| Net profit | DKK 2,6M | +9% |
| Total assets | DKK 29,9M | +10% |
| Equity | DKK 22,7M | +13% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.860 | 8.845 | 8.879 | 7.342 | 9.493 |
| Staff expenses | -3.231 | -3.502 | -4.234 | -4.093 | -4.597 |
| EBITDA | 3.629 | 5.343 | 4.645 | 3.249 | 4.896 |
| Depreciation & amort. | -90 | -117 | -128 | -228 | -731 |
| EBIT | 3.539 | 5.225 | 4.517 | 3.021 | 4.165 |
| Net financials | -34 | -42 | -77 | 23 | -707 |
| Profit before tax | 3.505 | 5.183 | 4.440 | 3.044 | 3.458 |
| Tax | 782 | 1.143 | 999 | 682 | 878 |
| Net profit | 2.723 | 4.040 | 3.441 | 2.361 | 2.580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.467 | 16.514 | 19.453 | 27.059 | 29.889 |
| Equity | 10.306 | 14.346 | 17.787 | 20.148 | 22.728 |
| Long-term debt | 0 | 0 | 0 | 5.357 | 5.232 |
| Short-term debt | 1.161 | 2.169 | 1.666 | 1.554 | 1.929 |
| Total debt | 1.161 | 2.169 | 1.666 | 6.911 | 7.161 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JU Management | Management | 2017 |
| Former (1) | ||
KN Management | Management | 2010 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ulrich Nielsen | Management | 0 companies |
| Knud Nielsen | Management | 0 companies |
| Søren Ulrich Nielsen | Board of Directors | 0 companies |
| Susanne Nielsen | Chairman | 0 companies |