| Revenue | DKK 56,8M | +18% |
| EBITDA | DKK 5,2M | +485% |
| Net profit | DKK 5M | +595% |
| Total assets | DKK 24,1M | +22% |
| Equity | DKK 5,4M | +203% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.817 | 34.851 | 42.380 | 48.340 | 56.845 |
| Staff expenses | -13.168 | -19.655 | -23.789 | -29.434 | -28.355 |
| EBITDA | 776 | 1.599 | 2.197 | -1.340 | 5.161 |
| Depreciation & amort. | -16 | -78 | -82 | -220 | -179 |
| EBIT | 760 | 1.522 | 2.115 | -1.560 | 4.982 |
| Net financials | 33 | -35 | 1.029 | 217 | 1.131 |
| Profit before tax | 793 | 1.487 | 3.145 | -1.343 | 6.113 |
| Tax | 171 | 316 | 484 | -326 | 1.083 |
| Net profit | 622 | 1.171 | 2.661 | -1.017 | 5.030 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.154 | 13.574 | 17.977 | 19.792 | 24.105 |
| Equity | 3.146 | 2.647 | 3.808 | 1.791 | 5.431 |
| Long-term debt | 1.351 | 1.379 | 636 | 700 | 726 |
| Short-term debt | 7.658 | 9.547 | 13.534 | 17.301 | 17.925 |
| Total debt | 9.009 | 10.927 | 14.169 | 18.001 | 18.651 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 10–14.99% | 0% | 2023 | |
| Company | 5–9.99% | 0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Johannes Christian Frank | Chief Executive Officer | 0 companies |
| Morten Have | Chief Executive Officer | 0 companies |
| Hans Henrik Højrup Bondegaard | Chairman | 0 companies |
| Simon Guldager | Board of Directors | 0 companies |
| Mikkel Holm Iversen | Board of Directors | 0 companies |
| Rasmus Lynge | Chairman | 0 companies |