| Revenue | DKK 19,6M | -25% |
| EBITDA | DKK 2,9M | -61% |
| Net profit | DKK 1,7M | -68% |
| Total assets | DKK 44,1M | -1% |
| Equity | DKK 16,5M | +5% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.605 | 17.610 | 21.913 | 26.101 | 19.617 |
| Staff expenses | -10.460 | -14.628 | -15.682 | -18.737 | -16.747 |
| EBITDA | 6.145 | 2.982 | 6.231 | 7.364 | 2.870 |
| Depreciation & amort. | -318 | -426 | -495 | -519 | -591 |
| EBIT | 5.826 | 2.557 | 5.735 | 6.844 | 2.279 |
| Net financials | -52 | -57 | -21 | 42 | -65 |
| Profit before tax | 5.775 | 2.500 | 5.715 | 6.887 | 2.214 |
| Tax | 1.274 | 555 | 1.264 | 1.523 | 489 |
| Net profit | 4.500 | 1.944 | 4.451 | 5.364 | 1.725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.682 | 20.619 | 32.700 | 44.626 | 44.103 |
| Equity | 8.316 | 6.260 | 10.711 | 15.775 | 16.500 |
| Long-term debt | 767 | 778 | 767 | 819 | 3.285 |
| Short-term debt | 14.349 | 12.413 | 20.412 | 25.697 | 21.534 |
| Total debt | 15.115 | 13.190 | 21.179 | 26.516 | 24.819 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2012 |
| Former (1) | ||
BH Management | Management | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Christensen | Management | 0 companies |
| Brian Haahr Madsen | Management | 0 companies |
| Sanne Lønborg | Board of Directors | 0 companies |
| Mogens Larsen | Chairman | 0 companies |
| Hans Christian Schmidt Christensen | Board of Directors | 0 companies |