| Revenue | DKK 10,1M | -13% |
| EBITDA | DKK 1,7M | +33% |
| Net profit | DKK 897K | +55% |
| Total assets | DKK 10,9M | +17% |
| Equity | DKK 7,2M | +14% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.007 | 12.461 | 12.604 | 11.601 | 10.065 |
| Staff expenses | -9.207 | -11.455 | -11.216 | -10.192 | -8.341 |
| EBITDA | 800 | 1.006 | 1.364 | 1.299 | 1.725 |
| Depreciation & amort. | -309 | -262 | -632 | -567 | -584 |
| EBIT | 491 | 744 | 732 | 732 | 1.141 |
| Net financials | -48 | -34 | 3 | 14 | 11 |
| Profit before tax | 443 | 710 | 735 | 746 | 1.152 |
| Tax | 100 | 176 | 162 | 166 | 255 |
| Net profit | 343 | 534 | 573 | 580 | 897 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.246 | 8.545 | 10.062 | 9.308 | 10.905 |
| Equity | 4.628 | 5.163 | 5.735 | 6.315 | 7.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.505 | 3.122 | 4.137 | 2.887 | 3.448 |
| Total debt | 3.505 | 3.122 | 4.137 | 2.887 | 3.448 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Management | Management | 2011 |
KK Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lomholt Axelsen | Management | 0 companies |
| Kim Kjær Aarup | Management | 0 companies |