| Revenue | DKK 175,6M | +16% |
| EBITDA | DKK 38,3M | +6% |
| Net profit | DKK 15,7M | -19% |
| Total assets | DKK 110,4M | +44% |
| Equity | DKK 51,3M | +12% |
| Employees | 220 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 88.021 | 122.005 | 118.858 | 151.553 | 175.640 |
| Staff expenses | -77.549 | -95.861 | -97.285 | -115.501 | -136.353 |
| EBITDA | 10.472 | 26.144 | 21.573 | 36.052 | 38.327 |
| Depreciation & amort. | -7.129 | -9.296 | -9.664 | -10.738 | -16.700 |
| EBIT | 3.343 | 16.848 | 11.909 | 25.314 | 21.626 |
| Net financials | -71 | -291 | 596 | -405 | -903 |
| Profit before tax | 3.272 | 16.557 | 12.505 | 24.909 | 20.724 |
| Tax | -13 | -4.299 | 3.295 | 5.596 | 5.035 |
| Net profit | 3.285 | 20.856 | 9.210 | 19.313 | 15.688 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 62.533 | 79.127 | 68.120 | 76.906 | 110.417 |
| Equity | 26.864 | 44.435 | 34.719 | 45.638 | 51.326 |
| Long-term debt | 5.121 | 7.446 | 5.746 | 4.927 | 30.549 |
| Short-term debt | 26.297 | 21.151 | 21.785 | 19.579 | 20.530 |
| Total debt | 31.419 | 28.598 | 27.531 | 24.505 | 51.079 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JL Management | Management | 2026 |
HS Chief Executive Officer | Chief Executive Officer | 2025 |
CT Founder | Founder | 2013 |
| Former (2) | ||
HM Management | Management | 2013 – 2019 |
MS Management | Management | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2017 – 2019 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2013 – 2015 | |
| Chairman | 2015 – 2021 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Lind Møgelgaard | Management | 0 companies |
| Henrik Michael Møgelgaard | Management | 0 companies |
| Henrik Stordal | Chief Executive Officer | 0 companies |
| Martin Sylvest Lavlund | Management | 0 companies |
| Christian Thysen | Founder | 0 companies |
| Jan Øland | Board of Directors | 0 companies |
| Joachim Birnthaler | Chairman | 0 companies |
| Giampaolo Aloisi | Board of Directors | 0 companies |
| Oliver Jacob | Chairman | 0 companies |
| Stephan Alexander Reiter | Board of Directors | 0 companies |
| Morten Rosenmejer | Chairman | 0 companies |
| Christopher Stewart Guy | Board of Directors | 0 companies |
| Henrik Asboe | Chairman | 0 companies |
| Kurt Helles Bardeleben | Chairman | 0 companies |
| Christian Bertel Seidelin | Board of Directors | 0 companies |