| Revenue | DKK 21,2M | +54% |
| EBITDA | DKK 5,6M | +236% |
| Net profit | DKK 4,3M | +224% |
| Total assets | DKK 71,8M | +53% |
| Equity | DKK 3,5M | -86% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.578 | 8.265 | 3.027 | 5.484 | 9.403 | 15.210 | 15.668 | 21.749 | 24.046 | 27.021 | 22.511 | 43.983 | 13.823 | 21.223 |
| Staff expenses | -2.128 | -3.278 | -2.083 | -2.761 | -3.536 | -5.014 | -7.895 | -11.954 | -14.739 | -16.534 | -18.357 | -18.501 | -17.930 | -15.630 |
| EBITDA | 1.450 | 4.987 | 943 | 2.723 | 5.867 | 10.196 | 7.773 | 9.795 | 9.307 | 10.486 | 4.154 | 25.482 | -4.107 | 5.592 |
| Depreciation & amort. | 152 | 168 | 267 | 263 | 261 | -114 | -120 | -92 | -172 | -248 | -257 | -274 | -249 | -158 |
| EBIT | 1.298 | 4.818 | 676 | 2.460 | 5.606 | 10.083 | 7.653 | 9.703 | 9.135 | 10.238 | 3.896 | 25.208 | -4.356 | 5.434 |
| Net financials | -17 | -1 | -46 | 0 | -26 | -34 | -59 | -57 | -62 | -130 | 2 | 272 | 34 | 178 |
| Profit before tax | 1.281 | 4.818 | 631 | 2.461 | 5.580 | 10.049 | 7.594 | 9.646 | 9.073 | 10.109 | 3.898 | 25.480 | -4.323 | 5.612 |
| Tax | 327 | 1.204 | 166 | 580 | 1.229 | 2.222 | 1.686 | 2.156 | 2.000 | 2.243 | 873 | 5.614 | -871 | 1.349 |
| Net profit | 954 | 3.613 | 464 | 1.881 | 4.350 | 7.827 | 5.908 | 7.490 | 7.073 | 7.865 | 3.026 | 19.866 | -3.452 | 4.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.825 | 21.242 | 5.662 | 6.789 | 15.326 | 36.256 | 27.331 | 36.706 | 32.065 | 36.640 | 40.265 | 74.215 | 46.933 | 71.789 |
| Equity | 1.034 | 4.447 | 1.611 | 3.492 | 7.842 | 11.669 | 11.078 | 12.668 | 12.241 | 13.106 | 16.132 | 31.998 | 25.348 | 3.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 1.081 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.792 | 16.783 | 4.050 | 3.297 | 7.484 | 24.587 | 16.252 | 23.670 | 18.741 | 23.530 | 24.133 | 42.217 | 21.585 | 68.264 |
| Total debt | 4.792 | 16.783 | 4.050 | 3.297 | 7.484 | 24.587 | 16.252 | 24.020 | 19.823 | 23.530 | 24.133 | 42.217 | 21.585 | 68.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2017 | — | — |
JO Management | Management | 2024 | — | — |
LP Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Milton Jensen | Management | 0 companies |
| Jani Ojala | Management | 0 companies |
| Lars Peter Køllgaard Voigt | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Anna Pernilla Kristina Dennerås | Board of Directors | 0 companies |
| Niklas Per Tomas Lindwall | Chairman | 0 companies |
| Jani Ojala | Chairman | 0 companies |
| Bjørn Trollefsen | Board of Directors | 0 companies |
| Sabinah Svensson | Board of Directors | 0 companies |
| Per Erik Strømsø | Chairman | 0 companies |
| Lars William Kaltin | Board of Directors | 0 companies |
| Juuso Aleksanteri Nänimäinen | Board of Directors | 0 companies |
| John Nyheim | Chairman | 0 companies |
| Marcus Oledal | Board of Directors | 0 companies |
| Bo Arne Larsson | Board of Directors | 0 companies |