| Revenue | DKK 45,9M | +11% |
| EBITDA | DKK 13,3M | -15% |
| Net profit | DKK 7,6M | +0% |
| Total assets | DKK 71,9M | +0% |
| Equity | DKK 14,3M | +30% |
| Employees | 135 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.857 | 23.526 | 35.941 | 41.407 | 45.853 |
| Staff expenses | -18.678 | -17.517 | -19.204 | -25.807 | -32.526 |
| EBITDA | 9.179 | 6.009 | 16.737 | 15.600 | 13.327 |
| Depreciation & amort. | -6.090 | -6.071 | -6.649 | -3.154 | -2.899 |
| EBIT | 3.089 | -63 | 10.088 | 12.445 | 10.429 |
| Net financials | -403 | -547 | -762 | -2.382 | -655 |
| Profit before tax | 2.686 | -610 | 9.326 | 10.064 | 9.774 |
| Tax | 588 | -131 | 2.123 | 2.421 | 2.156 |
| Net profit | 2.098 | -479 | 7.203 | 7.643 | 7.618 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67.686 | 69.291 | 60.694 | 71.949 | 71.909 |
| Equity | 2.911 | 1.090 | 3.293 | 10.936 | 14.254 |
| Long-term debt | 23.633 | 19.807 | 16.141 | 22.243 | 15.168 |
| Short-term debt | 41.141 | 48.394 | 41.260 | 38.499 | 40.061 |
| Total debt | 64.774 | 68.202 | 57.401 | 60.743 | 55.228 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Executive Officer | Chief Executive Officer | 2023 |
JR Founder | Founder | 2011 |
| Former (5) | ||
JR Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
PS Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
MN Management | Management | 2018 – 2019 |
AL Management | Management | 2017 – 2018 |
WA Audit | Audit | 2011 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Roland Pedersen | Chief Executive Officer | 0 companies |
| Peer Sørensen | Chief Executive Officer | 0 companies |
| Morten Nielsen | Management | 0 companies |
| Anders Laursen | Management | 0 companies |
| Mark Rokkedal | Chief Executive Officer | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |
| Jakob Rokkedal Poulsen | Founder | 0 companies |
| Kasper Lenbroch | Chairman | 0 companies |
| Alf Magnus Lagergren | Chairman | 0 companies |
| Per Alan Jensen | Board of Directors | 0 companies |
| Lasse Skaarup Christensen | Board of Directors | 0 companies |
| Ulla Rokkedal Poulsen | Board of Directors | 0 companies |
| Susanne Rokkedal | Chairman | 0 companies |
| Mark Ole Juel Hemmingsen | Chairman | 0 companies |
| René Carl-Anders Gjerding | Board of Directors | 0 companies |