| Revenue | DKK 18,2M | +12% |
| EBITDA | DKK 2,4M | +27% |
| Net profit | DKK 1,3M | +43% |
| Total assets | DKK 9,7M | +44% |
| Equity | DKK 2,7M | +29% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 932 | 1.853 | 3.062 | — | 3.372 | 4.674 | 5.225 | 0 | 11.393 | 12.445 | 14.326 | 16.249 | 18.186 |
| Staff expenses | -1.070 | -1.686 | -2.696 | -2.588 | -2.326 | -3.640 | -4.150 | -0 | -10.790 | -11.073 | -13.968 | -14.320 | -15.745 |
| EBITDA | -138 | 168 | 366 | 597 | 1.046 | 1.034 | 1.075 | 0 | 603 | 1.372 | 358 | 1.929 | 2.441 |
| Depreciation & amort. | -0 | 1 | -39 | -74 | -94 | -86 | -34 | -0 | -251 | -360 | -460 | -590 | -569 |
| EBIT | -138 | 167 | 328 | 523 | 953 | 948 | 1.042 | 0 | 352 | 1.012 | -102 | 1.339 | 1.872 |
| Net financials | 1 | -3 | -50 | -303 | -404 | -2 | 78 | -0 | -22 | 22 | -488 | -105 | -140 |
| Profit before tax | -137 | 164 | 277 | 220 | 549 | 946 | 1.119 | 0 | 331 | 1.034 | -590 | 1.234 | 1.732 |
| Tax | -28 | 60 | 99 | 139 | 201 | 235 | 249 | -0 | 170 | 240 | 62 | 318 | 423 |
| Net profit | -109 | 104 | 178 | 81 | 348 | 710 | 871 | 0 | 161 | 794 | -652 | 917 | 1.309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 532 | 835 | 2.109 | 1.944 | 2.087 | 3.827 | 3.031 | 0 | 8.568 | 5.903 | 6.770 | 6.703 | 9.664 |
| Equity | 55 | 159 | 337 | 281 | 549 | 914 | 1.071 | 0 | 2.021 | 2.315 | 1.163 | 2.080 | 2.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 767 | 462 | 448 | 464 | 1.875 |
| Short-term debt | 477 | 675 | 1.770 | 1.656 | 1.532 | 2.912 | 1.959 | 0 | 5.505 | 2.843 | 4.922 | 3.954 | 4.976 |
| Total debt | 477 | 675 | 1.770 | 1.656 | 1.532 | 2.912 | 1.959 | 0 | 6.272 | 3.305 | 5.370 | 4.418 | 6.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 2011 | — | — |
MS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN ApS | Company | 33.3% | 33.3% | 2021 |
EZP ApS | Company | 15.0% | 15.0% | 2021 |
SKJOLDBY HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
Lizarazu ApS | Company | 15.0% | 15.0% | 2021 |
AKBU Holding ApS | Company | 10.0% | 10.0% | 2024 |
Suntrack ApS. | Company | 10.0% | 10.0% | 2021 |
SUNTRACK ApS. | Company | 50.0% | 50.0% | 2019 |
Durin ApS | Company | 10.0% | 10.0% | 2021 |
WPDT Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Juul Bekhøj | Management | 0 companies |
| Michael Spottiswoode Perry | Management | 0 companies |
| Emil Zacho-Petersen | Board of Directors | 0 companies |
| Asger Munkholm | Chairman | 0 companies |
| Mads Bygballe Christiansen | Board of Directors | 0 companies |
| Mette Godsk Jensen | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Chairman | 0 companies |
| Morten Holst | Board of Directors | 0 companies |
| Henrik Sporh Christiansen | Chairman | 0 companies |
| Christian Søsted Poulsen | Board of Directors | 0 companies |
| Jens Røjmer Søndergaard | Board of Directors | 0 companies |
| Andreas Kræmer Solgaard | Board of Directors | 0 companies |
| Kasper Holst | Board of Directors | 0 companies |
| Kristine Weng Thorvildsen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |