| Revenue | DKK 16,2M | +13% |
| EBITDA | DKK 4,7M | +78% |
| Net profit | DKK 3,6M | +77% |
| Total assets | DKK 5,8M | +51% |
| Equity | DKK 2,9M | +89% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.285 | 3.644 | 4.206 | 5.591 | 6.055 | 7.439 | 7.674 | 9.138 | 12.791 | 14.515 | 15.303 | 14.362 | 16.168 |
| Staff expenses | -1.811 | -2.827 | -3.197 | -3.052 | -4.815 | -5.749 | -5.557 | -6.264 | -8.330 | -9.967 | -9.958 | -11.723 | -11.476 |
| EBITDA | 474 | -5 | -172 | 2.539 | 1.240 | 1.690 | 2.117 | 2.874 | 4.461 | 4.548 | 5.345 | 2.639 | 4.691 |
| Depreciation & amort. | 294 | -406 | -419 | -350 | -418 | -180 | -129 | -24 | -24 | -0 | -0 | -0 | -0 |
| EBIT | 180 | -411 | -591 | 2.189 | 822 | 1.510 | 1.989 | 2.850 | 4.438 | 4.548 | 5.345 | 2.639 | 4.691 |
| Net financials | 3 | -2 | -3 | -2 | -3 | -0 | 23 | -6 | -31 | -27 | -5 | 18 | -2 |
| Profit before tax | 183 | -184 | -284 | 2.187 | 819 | 1.509 | 2.012 | 2.845 | 4.407 | 4.521 | 5.340 | 2.657 | 4.690 |
| Tax | 40 | 113 | 152 | 495 | 189 | 348 | 468 | 646 | 985 | 1.003 | 1.181 | 593 | 1.042 |
| Net profit | 143 | -296 | -436 | 1.692 | 629 | 1.161 | 1.544 | 2.199 | 3.422 | 3.518 | 4.159 | 2.064 | 3.648 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.658 | 2.808 | 3.533 | 2.272 | 2.914 | 2.836 | 2.814 | 5.691 | 5.874 | 5.224 | 5.336 | 3.855 | 5.840 |
| Equity | 2.144 | 2.149 | 2.438 | 1.540 | 1.769 | 1.230 | 1.344 | 2.387 | 3.010 | 2.427 | 2.159 | 1.523 | 2.871 |
| Long-term debt | 0 | 0 | 0 | -12 | -38 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 423 | 598 | 1.085 | 732 | 1.145 | 1.606 | 1.334 | 3.288 | 2.841 | 2.770 | 3.126 | 2.253 | 2.927 |
| Total debt | 423 | 598 | 1.085 | 732 | 1.145 | 1.606 | 1.470 | 3.288 | 2.841 | 2.770 | 3.126 | 2.253 | 2.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ML Management | Management | 2013 | — | — |
MH Management | Management | 2025 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marlie Hede ApS | Company | 25.0% | 25.0% | 2024 |
SME Holding ApS | Company | 25.0% | 25.0% | 2024 |
SH Brixen Holding ApS | Company | 10.0% | 10.0% | 2023 |
PFB HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
Bondes Invest ApS | Company | 10.0% | 10.0% | 2025 |
Uttrup Invest ApS | Company | 20.0% | 20.0% | 2022 |
MICHAEL WORSØE LARSEN ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jonsbak Uttrup | Chief Executive Officer | 0 companies |
| Michael Larsen | Management | 0 companies |
| Marlie Hede | Management | 0 companies |
| Steen Klindt Ejlertsen | Chief Executive Officer | 0 companies |
| Rolf Bonde Petersen | Board of Directors | 0 companies |
| Peter Bang Fasting Bauer | Board of Directors | 0 companies |
| Lise Lotte Bekhøj Uttrup | Board of Directors | 0 companies |
| Tina Ebler | Chairman | 0 companies |
| Søren Brixen | Chairman | 0 companies |
| Line Bang Fasting Bauer | Board of Directors | 0 companies |