| Revenue | DKK 51,2M | +22% |
| EBITDA | DKK 15,5M | +44% |
| Net profit | DKK 9,1M | +48% |
| Total assets | DKK 41M | +33% |
| Equity | DKK 22,3M | +30% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.550 | 32.953 | 36.336 | 41.964 | 51.151 |
| Staff expenses | -22.212 | -24.676 | -27.727 | -31.245 | -35.687 |
| EBITDA | 5.339 | 8.277 | 8.609 | 10.719 | 15.464 |
| Depreciation & amort. | -1.582 | -1.950 | -2.577 | -2.965 | -3.898 |
| EBIT | 3.757 | 6.328 | 6.032 | 7.753 | 11.566 |
| Net financials | -22 | 38 | 102 | 141 | 119 |
| Profit before tax | 3.735 | 6.366 | 6.134 | 7.894 | 11.686 |
| Tax | 827 | 1.410 | 1.353 | 1.744 | 2.579 |
| Net profit | 2.908 | 4.956 | 4.781 | 6.150 | 9.106 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.144 | 22.684 | 27.689 | 30.736 | 41.027 |
| Equity | 6.352 | 10.308 | 13.090 | 17.240 | 22.346 |
| Long-term debt | 156 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.430 | 12.037 | 14.252 | 12.966 | 18.175 |
| Total debt | 12.586 | 12.037 | 14.252 | 12.966 | 18.175 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 10–14.99% | 0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Danielsen | Management | 0 companies |
| Jens Fosvig | Board of Directors | 0 companies |
| Jesper Nielsen | Board of Directors | 0 companies |
| Jane Gregersen | Board of Directors | 0 companies |
| Poul Henrik Schou | Chairman | 0 companies |
| Bjarne Jacobsen | Board of Directors | 0 companies |