| Revenue | DKK 22,4M | +35% |
| EBITDA | DKK 6,3M | +220% |
| Net profit | DKK 4,9M | +249% |
| Total assets | DKK 18,3M | +59% |
| Equity | DKK 8,4M | +142% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.118 | 7.678 | 9.622 | 11.909 | 15.115 | 13.521 | 14.938 | 17.105 | 18.528 | 18.426 | 24.483 | 16.593 | 22.399 |
| Staff expenses | -5.701 | -6.124 | -6.709 | -8.644 | -10.231 | -10.069 | -11.349 | -12.543 | -13.720 | -14.080 | -18.184 | -14.622 | -16.095 |
| EBITDA | 2.416 | 1.554 | 2.914 | 3.265 | 4.884 | 3.452 | 3.454 | 4.562 | 4.808 | 4.343 | 6.299 | 1.971 | 6.304 |
| Depreciation & amort. | -795 | -829 | -889 | -833 | -889 | -653 | -663 | -684 | -582 | -797 | -309 | -155 | -73 |
| EBIT | 1.621 | 725 | 2.024 | 2.432 | 3.995 | 2.799 | 2.791 | 3.878 | 4.226 | 3.545 | 5.990 | 1.816 | 6.231 |
| Net financials | -106 | -35 | -63 | 0 | 10 | 0 | -1 | 2 | -41 | 389 | -41 | 4 | 112 |
| Profit before tax | 1.515 | 691 | 1.962 | 2.432 | 4.004 | 2.799 | 2.790 | 3.880 | 4.185 | 3.934 | 5.949 | 1.819 | 6.343 |
| Tax | 389 | 172 | 477 | 572 | 883 | 617 | 614 | 856 | 922 | 770 | 1.325 | 405 | 1.398 |
| Net profit | 1.126 | 518 | 1.485 | 1.860 | 3.122 | 2.182 | 2.176 | 3.024 | 3.263 | 3.164 | 4.624 | 1.415 | 4.945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.196 | 6.327 | 9.069 | 10.273 | 13.482 | 12.616 | 12.322 | 14.775 | 15.209 | 13.487 | 7.748 | 11.531 | 18.338 |
| Equity | 4.126 | 3.644 | 4.629 | 5.489 | 7.110 | 6.692 | 6.768 | 7.692 | 7.355 | 7.220 | 2.343 | 3.492 | 8.437 |
| Long-term debt | 489 | 342 | 170 | 71 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.558 | 2.310 | 4.224 | 4.655 | 6.286 | 5.765 | 5.349 | 6.861 | 7.799 | 6.267 | 5.401 | 8.039 | 9.901 |
| Total debt | 3.047 | 2.652 | 4.395 | 4.725 | 6.286 | 5.765 | 5.349 | 6.951 | 7.799 | 6.267 | 5.401 | 8.039 | 9.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2024 | — | — |
BS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
9altitudes Holding DK ApS | Company | 100.0% | 100.0% | 2022 |
BIZPOWER HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
CR HOLDING, THISTED ApS | Company | 50.0% | 50.0% | 2022 |
NETIP A/S | Company | 10.0% | 10.0% | 2019 |
AHORN HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
MEDARBEJDERHOLDING AF 24. MAJ 2012 ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bo Ivan Mårtensson | Management | 0 companies |
| Bo Søndergaard Schrøder | Management | 0 companies |
| Martin Kjølhede | Board of Directors | 0 companies |
| Søren Emil Hansen | Chairman | 0 companies |
| Per Møller | Chairman | 0 companies |
| Carsten Hedemann | Board of Directors | 0 companies |
| Kim Hagelskjær | Board of Directors | 0 companies |
| Christian Kongsgaard Riis | Chairman | 0 companies |
| Mette Adamsen | Board of Directors | 0 companies |
| René Jensen Frøkjær | Board of Directors | 0 companies |
| Filip Bossuyt | Chairman | 0 companies |
| Thomas Hove Sørensen | Board of Directors | 0 companies |