| Revenue | DKK 43,4M | +11% |
| EBITDA | DKK 7,9M | +47% |
| Net profit | DKK 3,5M | +77% |
| Total assets | DKK 52,4M | +17% |
| Equity | DKK 11,7M | +176% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 1.913 | 8.230 | 13.524 | 13.550 | 16.908 | 14.941 | 23.473 | 30.499 | 50.973 | 40.319 | 38.981 | 43.351 |
| Staff expenses | -0 | -1.391 | -7.212 | -11.833 | -9.977 | -13.298 | -13.701 | -20.145 | -33.185 | -44.950 | -30.390 | -33.620 | -35.363 |
| EBITDA | 49 | 523 | 1.018 | 1.690 | 3.573 | 3.610 | 1.240 | 3.328 | -2.686 | 6.024 | 8.450 | 5.361 | 7.893 |
| Depreciation & amort. | -0 | -7 | -97 | -219 | -397 | -513 | -615 | -743 | -944 | -1.303 | -1.486 | -1.431 | -1.166 |
| EBIT | 49 | 515 | 921 | 1.471 | 3.177 | 3.097 | 625 | 2.586 | -3.630 | 4.721 | 6.964 | 3.930 | 6.727 |
| Net financials | 1 | -15 | -61 | -250 | -241 | -282 | -296 | -321 | -532 | -1.007 | -1.646 | -1.265 | -2.095 |
| Profit before tax | 50 | 500 | 860 | 1.221 | 2.935 | 2.815 | 328 | 2.265 | -4.161 | 3.713 | 5.319 | 2.665 | 4.632 |
| Tax | 14 | 130 | 218 | 302 | 680 | 631 | 88 | 488 | -551 | 805 | 1.833 | 699 | 1.151 |
| Net profit | 35 | 370 | 642 | 919 | 2.255 | 2.184 | 240 | 1.778 | -3.611 | 2.908 | 3.486 | 1.965 | 3.480 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 | 1.964 | 7.756 | 12.166 | 12.331 | 19.221 | 18.381 | 27.350 | 34.015 | 50.810 | 47.680 | 44.928 | 52.365 |
| Equity | 115 | 486 | 1.128 | 2.047 | 4.302 | 6.486 | 5.726 | 7.504 | 3.893 | 6.801 | 10.287 | 4.252 | 11.732 |
| Long-term debt | 0 | 0 | 493 | 794 | 1.018 | 1.126 | 763 | 1.025 | 1.544 | 2.757 | 1.970 | 9.010 | 1.691 |
| Short-term debt | 92 | 1.476 | 6.015 | 9.049 | 6.911 | 11.540 | 11.847 | 18.517 | 27.027 | 39.627 | 32.335 | 28.322 | 38.920 |
| Total debt | 92 | 1.476 | 6.508 | 9.842 | 7.929 | 12.666 | 12.610 | 19.542 | 28.572 | 42.384 | 34.305 | 37.331 | 40.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mendole A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2015 | |
Trabjerg Invest ApS | Company | 10.0% | 10.0% | 2015 |
NimHolding A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Juul Truelsen | Management | 0 companies |
| Thomas Zeihlund | Board of Directors | 0 companies |
| Henrik Theisler | Chairman | 0 companies |
| Dennis Vad Lauridsen | Board of Directors | 0 companies |
| Thomas Kaas Selsø | Board of Directors | 0 companies |
| Dan Lauritzen | Board of Directors | 0 companies |
| Anders Bang Olsen | Board of Directors | 0 companies |
| Peter Normann | Chairman | 0 companies |
| Jonas Valdemar Truelsen | Board of Directors | 0 companies |
| Knud Juul Truelsen | Board of Directors | 0 companies |