| Revenue | DKK 15,5M | +28% |
| EBITDA | DKK 2,1M | +520% |
| Net profit | DKK 838K | +183% |
| Total assets | DKK 24,1M | +71% |
| Equity | DKK 1,2M | +215% |
| Employees | 23 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5.858 | 9.342 | 15.000 | 12.124 | 15.507 |
| Staff expenses | -8.574 | -9.210 | -13.995 | -12.621 | -13.420 |
| EBITDA | -2.716 | 132 | 1.004 | -497 | 2.087 |
| Depreciation & amort. | -69 | -55 | -170 | -335 | -702 |
| EBIT | -2.785 | 77 | 834 | -832 | 1.385 |
| Net financials | -178 | -158 | -247 | -175 | -547 |
| Profit before tax | -2.963 | -81 | 587 | -1.008 | 838 |
| Tax | 933 | -338 | -0 | -0 | -0 |
| Net profit | -3.896 | 257 | 587 | -1.008 | 838 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4.580 | 9.887 | 14.133 | 14.092 | 24.101 |
| Equity | -3.278 | 229 | 1.397 | 390 | 1.228 |
| Long-term debt | 0 | 1.959 | 754 | 3.713 | 4.101 |
| Short-term debt | 7.858 | 7.700 | 11.982 | 9.988 | 18.772 |
| Total debt | 7.858 | 9.659 | 12.736 | 13.702 | 22.873 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JN Management | Management | 2014 – 2015 |
MB Management | Management | 2020 – 2023 |
HR Management | Management | 2012 – 2014 |
JV Management | Management | 2015 – 2018 |
LB Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Nordstjerne Schmidt | Management | 0 companies |
| Martin Bøgelund Ravn | Management | 0 companies |
| Henrik Risgaard Jørgensen | Management | 0 companies |
| Jens Villebro Friis | Management | 0 companies |
| Lars Bo Emtkjær Byskov | Management | 0 companies |
| Cita Frejo Friis | Board of Directors | 0 companies |
| Martin Rønde Hedegård | Board of Directors | 0 companies |
| Claus Pedersen | Chairman | 0 companies |
| Jesper Smidt-Nielsen | Chairman | 0 companies |
| Thomas Rosager Juhl | Board of Directors | 0 companies |
| Kim Bloch Barth | Board of Directors | 0 companies |
| Klaus Termansen | Chairman | 0 companies |
| Mathias Kylling | Board of Directors | 0 companies |
| John Søndergaard Andersen | Board of Directors | 0 companies |
| Elisabeth Bøgelund Ravn | Board of Directors | 0 companies |
| Henning Dam | Chairman | 0 companies |