| Revenue | DKK 49M | -1% |
| EBITDA | DKK 5,1M | -43% |
| Net profit | DKK 4M | -46% |
| Total assets | DKK 23,2M | -9% |
| Equity | DKK 6M | -33% |
| Employees | 80 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.590 | 4.565 | 7.562 | 9.002 | 12.945 | 17.265 | 20.116 | 28.088 | 32.828 | 41.074 | 46.382 | 49.883 | 49.482 | 49.008 |
| Staff expenses | -1.470 | -3.535 | -5.201 | -7.325 | -9.547 | -12.653 | -16.302 | -21.825 | -25.256 | -29.199 | -36.159 | -39.829 | -42.221 | -43.873 |
| EBITDA | 120 | 1.030 | 2.361 | 1.677 | 3.399 | 4.612 | 3.814 | 6.262 | 7.572 | 6.278 | 9.223 | 9.254 | 9.061 | 5.134 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -51 | -16 | -38 | -43 | -47 | -47 |
| EBIT | 120 | 1.030 | 2.361 | 1.677 | 3.399 | 4.612 | 3.814 | 6.262 | 7.521 | 6.262 | 9.184 | 9.211 | 9.014 | 5.087 |
| Net financials | 0 | 10 | -69 | -293 | -539 | 604 | 27 | -7 | -0 | -55 | -25 | 40 | 38 | 80 |
| Profit before tax | 120 | 1.040 | 2.292 | 1.384 | 2.859 | 5.216 | 3.841 | 6.255 | 7.521 | 11.575 | 9.159 | 9.250 | 9.053 | 5.167 |
| Tax | 30 | 262 | 565 | 385 | 766 | 1.042 | 876 | 1.390 | 1.682 | 2.500 | 2.256 | 2.224 | 1.599 | 1.156 |
| Net profit | 90 | 778 | 1.727 | 999 | 2.093 | 4.175 | 2.965 | 4.866 | 5.839 | 9.076 | 6.903 | 7.027 | 7.454 | 4.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 917 | 2.648 | 4.071 | 4.369 | 6.539 | 10.334 | 9.247 | 14.679 | 23.476 | 27.634 | 25.043 | 22.537 | 25.347 | 23.168 |
| Equity | 180 | 958 | 2.028 | 1.377 | 2.810 | 5.185 | 3.965 | 6.163 | 7.802 | 12.078 | 9.981 | 8.508 | 8.961 | 5.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.915 | 2.202 | 0 | 2.209 | 1.606 | 1.150 |
| Short-term debt | 738 | 1.690 | 2.043 | 2.992 | 3.729 | 5.149 | 5.282 | 8.475 | 13.730 | 13.108 | 15.062 | 11.821 | 14.779 | 16.044 |
| Total debt | 738 | 1.690 | 2.043 | 2.992 | 3.729 | 5.149 | 5.282 | 8.475 | 15.645 | 15.310 | 15.062 | 14.030 | 16.385 | 17.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2019 | — | — |
RT Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W2M Group ApS | Company | 100.0% | 100.0% | 2021 |
WAKABI ApS | Company | 5.0% | 5.0% | 2019 |
KVJ GROUP ApS | Company | 25.0% | 25.0% | 2012 |
Sumnit Holding ApS | Company | 15.0% | 15.0% | 2019 |
VJ GROUP ApS | Company | 25.0% | 25.0% | 2012 |
LYBÆX INVEST ApS | Company | 10.0% | 10.0% | 2017 |
AHJ HOLDING ÅRHUS ApS | Company | 10.0% | 10.0% | 2017 |
Systematic Holding ApS | Company | 10.0% | 10.0% | 2017 |
PJ INVEST AARHUS ApS | Company | 10.0% | 10.0% | 2017 |
PJ Invest Aarhus1 ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Bisgaard Jørgensen | Management | 0 companies |
| Rasmus Terp | Management | 0 companies |
| Kim Vorre Jørgensen | Board of Directors | 0 companies |
| Jens-Jacob Thuun Aarup | Chairman | 0 companies |
| Peter Jensen | Board of Directors | 0 companies |
| Martin Lybæk Sieg | Board of Directors | 0 companies |
| Michael Holm | Chairman | 0 companies |
| Alex Holm Jensen | Chairman | 0 companies |