| Revenue | DKK 2,6M | +10% |
| EBITDA | DKK 632K | +72% |
| Net profit | DKK 492K | +89% |
| Total assets | DKK 1,6M | +8% |
| Equity | DKK 902K | +11% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.547 | 1.883 | 1.745 | 2.327 | 2.570 |
| Staff expenses | -1.246 | -1.461 | -1.669 | -1.959 | -1.938 |
| EBITDA | 301 | 422 | 76 | 368 | 632 |
| Depreciation & amort. | -11 | -11 | -7 | -5 | -0 |
| EBIT | 290 | 411 | 69 | 362 | 632 |
| Net financials | -3 | -5 | -0 | -21 | -1 |
| Profit before tax | 286 | 406 | 68 | 341 | 632 |
| Tax | 63 | 90 | 17 | 80 | 140 |
| Net profit | 223 | 315 | 52 | 261 | 492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.102 | 1.235 | 1.064 | 1.464 | 1.580 |
| Equity | 332 | 647 | 549 | 810 | 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 769 | 587 | 515 | 654 | 678 |
| Total debt | 769 | 587 | 515 | 654 | 678 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OM Management | Management | 2012 |
SC Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2012 | |
| Former (1) | ||
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Mejlby Jørgensen | Management | 0 companies |
| Sylvain Codron | Management | 0 companies |
| Christian Codron | Board of Directors | 0 companies |
| Jes Mejlby Jørgensen | Board of Directors | 0 companies |