| Revenue | DKK 148,2M | +3% |
| EBITDA | DKK 9,1M | +43% |
| Net profit | DKK 4M | -59% |
| Total assets | DKK 39,7M | -20% |
| Equity | DKK 23,6M | -20% |
| Employees | 146 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 127.410 | 135.806 | 141.398 | 143.730 | 148.217 |
| Staff expenses | -80.532 | -82.019 | -85.040 | -84.015 | -85.860 |
| EBITDA | 65.653 | 4.921 | 8.692 | 6.320 | 9.064 |
| Depreciation & amort. | -10.842 | -953 | -2.607 | -3.007 | -3.629 |
| EBIT | 54.811 | 3.968 | 6.085 | 3.313 | 5.435 |
| Net financials | -3.223 | 427 | -112 | 7.537 | 87 |
| Profit before tax | 51.588 | 4.395 | 5.973 | 10.850 | 5.522 |
| Tax | 11.939 | 1.040 | 1.398 | 968 | 1.476 |
| Net profit | 39.649 | 3.355 | 4.575 | 9.882 | 4.046 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 40.370 | 41.696 | 41.541 | 49.428 | 39.685 |
| Equity | 19.000 | 20.991 | 21.383 | 29.557 | 23.603 |
| Long-term debt | 7.171 | 7.219 | 7.452 | 0 | 0 |
| Short-term debt | 14.199 | 13.486 | 12.554 | 19.801 | 16.043 |
| Total debt | 21.370 | 20.705 | 20.006 | 19.801 | 16.043 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TV Deputy | Deputy | 2024 |
KD Deputy | Deputy | 2024 |
JK Chief Executive Officer | Chief Executive Officer | 2024 |
JR Founder | Founder | 2012 |
| Former (5) | ||
IF Deputy | Deputy | 2022 – 2024 |
FJ Deputy | Deputy | 2016 – 2020 |
KL Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
LV Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
LR Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Chairman | 2018 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2016 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Former (19) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2012 – 2018 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2012 – 2019 | |
| Deputy Chairman | 2025 – 2026 | |
| Deputy Chairman | 2012 – 2014 | |
| Board of Directors | 2018 – 2020 | |
| Deputy Chairman | 2012 – 2025 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2019 – 2026 | |
| Deputy Chairman | 2016 – 2020 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2016 – 2021 | |
| Deputy Chairman | 2025 – 2026 | |
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Vigel Rosleff | Deputy | 0 companies |
| Kim Dalhoff Jensen | Deputy | 0 companies |
| Ida Folke Meyer | Deputy | 0 companies |
| Jacob Kwon Lynghard | Chief Executive Officer | 0 companies |
| Finn Jørgensen | Deputy | 0 companies |
| Kamilla Laumark Jelstrup | Chief Executive Officer | 0 companies |
| Lars Vesterløkke | Chief Executive Officer | 0 companies |
| Line Rud Jakobsen | Management | 0 companies |
| Jørgen Reimer Jensen | Founder | 0 companies |
| Rikke Louise Lund Kristensen | Board of Directors | 0 companies |
| Vibeke Toft | Board of Directors | 0 companies |
| Lars Raakilde Jespersen | Board of Directors | 0 companies |
| Mogens Flyvholm | Board of Directors | 0 companies |
| Erik Bjerager | Chairman | 0 companies |
| Morten Vinther Jensen | Board of Directors | 0 companies |
| Knud Steffen Krebs Lange | Board of Directors | 0 companies |
| Per Westergaard Jensen | Board of Directors | 0 companies |
| Sandy Sander French | Deputy Chairman | 0 companies |
| Alex Nielsen | Chairman | 0 companies |
| Christina Blaagaard Collignon | Board of Directors | 0 companies |
| Jens Bruun | Deputy Chairman | 0 companies |
| Rune Lykke Øgendahl | Board of Directors | 0 companies |
| Claus Mikkelsen | Board of Directors | 0 companies |
| Stine Carsten Kendal | Board of Directors | 0 companies |
| Klaus Thyge Høeg-Hagensen | Deputy Chairman | 0 companies |
| Bodil Maria Rønn | Deputy Chairman | 0 companies |
| Anne Cathrine Jensen | Board of Directors | 0 companies |
| Vijay Chaudhury | Board of Directors | 0 companies |
| Lars Rolf Gudbrandsson | Board of Directors | 0 companies |
| Bertil Barkholt Fruelund | Board of Directors | 0 companies |
| Peter Johannes Orry Jensen | Board of Directors | 0 companies |
| Søren Svendsen | Deputy Chairman | 0 companies |
| Morten Kjærgaard | Board of Directors | 0 companies |
| Charlotte Mackeprang | Board of Directors | 0 companies |
| Stig Kirk Ørskov | Deputy Chairman | 0 companies |
| Alex Kjeld Pedersen | Board of Directors | 0 companies |
| Bjarne Fog Corydon | Deputy Chairman | 0 companies |