| Revenue | DKK 79,5M | +46% |
| EBITDA | DKK 47,7M | +61% |
| Net profit | DKK 33,9M | +90% |
| Total assets | DKK 187,3M | -10% |
| Equity | DKK 78,9M | +75% |
| Employees | 75 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30.826 | 21.375 | 31.789 | 54.615 | 79.473 |
| Staff expenses | -14.186 | -13.572 | -16.202 | -24.907 | -31.580 |
| EBITDA | 16.640 | 7.803 | 14.072 | 29.708 | 47.691 |
| Depreciation & amort. | -1.868 | -1.674 | -1.924 | -2.361 | -3.491 |
| EBIT | 14.772 | 6.129 | 12.148 | 27.347 | 44.199 |
| Net financials | -424 | -425 | -561 | -4.390 | -602 |
| Profit before tax | 14.348 | 5.704 | 11.587 | 22.957 | 43.597 |
| Tax | 3.158 | 1.255 | 2.564 | 5.097 | 9.727 |
| Net profit | 11.190 | 4.449 | 9.023 | 17.860 | 33.871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.376 | 60.467 | 99.676 | 208.708 | 187.298 |
| Equity | 13.652 | 18.101 | 27.124 | 44.984 | 78.855 |
| Long-term debt | 2.859 | 1.270 | 4.176 | 3.166 | 9.073 |
| Short-term debt | 25.786 | 39.082 | 66.011 | 156.008 | 92.599 |
| Total debt | 28.645 | 40.352 | 70.187 | 159.174 | 101.672 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2022 |
| Former (2) | ||
AH Management | Management | 2014 – 2017 |
TL Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2017 | |
| Deputy Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2018 – 2019 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hecht-Pedersen | Management | 0 companies |
| Thomas Langkjær Gellert | Management | 0 companies |
| Jeppe Seerup | Management | 0 companies |
| Torben Mikkelsen | Chairman | 0 companies |
| Ole Arenfeldt Jensen | Chairman | 0 companies |
| Jens Juul | Board of Directors | 0 companies |
| Henrik Verner Rud Jensen | Deputy Chairman | 0 companies |
| Tinna Worm Knudsen | Chairman | 0 companies |
| Ane Melchiorsen | Board of Directors | 0 companies |
| Anette Hecht-Pedersen | Chairman | 0 companies |