| Revenue | DKK 41,6M | +3% |
| EBITDA | DKK 10,9M | +18% |
| Net profit | DKK 5,1M | +11% |
| Total assets | DKK 80,1M | +20% |
| Equity | DKK 40,4M | +14% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.678 | 6.298 | 7.154 | 10.200 | 12.811 | 14.573 | 28.028 | 19.643 | 30.941 | 40.073 | 40.351 | 41.573 |
| Staff expenses | -2.868 | -3.920 | -5.919 | -7.868 | -9.678 | -12.799 | -20.645 | -21.065 | -23.635 | -27.385 | -31.015 | -30.658 |
| EBITDA | 809 | 2.378 | 1.235 | 2.332 | 2.646 | 1.774 | 7.383 | -1.423 | 7.307 | 12.688 | 9.216 | 10.915 |
| Depreciation & amort. | -56 | -62 | -126 | -172 | -119 | -161 | -818 | -1.229 | -1.582 | -1.822 | -2.851 | -3.596 |
| EBIT | 753 | 2.316 | 1.109 | 2.160 | 2.528 | 1.612 | 6.565 | -2.652 | 5.725 | 10.866 | 6.365 | 7.319 |
| Net financials | -80 | -28 | 14 | -7 | -75 | 18 | 7 | -46 | -150 | -126 | -400 | -713 |
| Profit before tax | 673 | 2.288 | 1.123 | 2.129 | 2.453 | 1.631 | 6.572 | -2.698 | 5.575 | 10.740 | 5.965 | 6.606 |
| Tax | -0 | 571 | 269 | 475 | 552 | 370 | 1.509 | -562 | 1.194 | 2.429 | 1.348 | 1.502 |
| Net profit | 673 | 1.717 | 854 | 1.654 | 1.901 | 1.261 | 5.064 | -2.136 | 4.381 | 8.311 | 4.617 | 5.104 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.419 | 8.192 | 10.955 | 13.044 | 15.596 | 16.982 | 39.146 | 30.152 | 40.617 | 55.283 | 66.711 | 80.113 |
| Equity | 753 | 2.303 | 3.157 | 4.811 | 6.712 | 7.973 | 18.798 | 16.663 | 21.043 | 30.889 | 35.506 | 40.372 |
| Long-term debt | 0 | 3 | 0 | 0 | 0 | 0 | 1.944 | 2.278 | 3.475 | 1.430 | 2.665 | 5.135 |
| Short-term debt | 4.666 | 5.853 | 7.736 | 8.148 | 8.859 | 8.967 | 18.404 | 11.212 | 15.827 | 22.115 | 27.839 | 33.967 |
| Total debt | 4.666 | 5.856 | 7.736 | 8.148 | 8.859 | 8.967 | 20.348 | 13.489 | 19.302 | 23.545 | 30.504 | 39.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2012 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Redecker Hansen | Management | 0 companies |
| Hjalte Jørgensen Pohlentz | Chief Executive Officer | 0 companies |
| Jonas Kingo Schnoor | Management | 0 companies |
| Åke Daniel Niklas Nilsson | Chairman | 0 companies |
| Mikael Mattias Salenstedt | Chairman | 0 companies |
| Lilia Bergendorff | Board of Directors | 0 companies |
| Lars John Michael Lundin | Board of Directors | 0 companies |