| Revenue | DKK 17,7M | +1% |
| EBITDA | DKK 2,2M | +39% |
| Net profit | DKK 740K | +95% |
| Total assets | DKK 15,6M | +2% |
| Equity | DKK 2,7M | -32% |
| Employees | 41 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 319 | 2.138 | 2.715 | 5.360 | 7.926 | 10.692 | 10.307 | 15.375 | 17.972 | 17.631 | 17.745 |
| Staff expenses | -1.104 | -1.403 | -1.657 | -2.624 | -4.605 | -6.501 | -9.534 | -8.570 | -13.000 | -13.755 | -16.077 | -15.579 |
| EBITDA | -714 | -1.085 | 481 | 72 | 756 | 1.425 | 1.158 | 1.738 | 2.375 | 4.217 | 1.554 | 2.166 |
| Depreciation & amort. | -106 | -185 | -200 | -272 | -464 | -592 | -771 | -1.101 | -1.265 | -1.215 | -1.096 | -935 |
| EBIT | -820 | -1.269 | 281 | -200 | 291 | 833 | 387 | 637 | 1.110 | 3.002 | 458 | 1.231 |
| Net financials | -35 | 186 | 36 | -200 | 93 | -52 | -187 | -23 | 172 | -240 | 98 | -260 |
| Profit before tax | -855 | -1.083 | 317 | -400 | 384 | 781 | 199 | 614 | 1.282 | 2.762 | 556 | 971 |
| Tax | -179 | -305 | 52 | -55 | 50 | 164 | 1 | 68 | 237 | 686 | 177 | 231 |
| Net profit | -676 | -779 | 265 | -345 | 335 | 617 | 199 | 546 | 1.045 | 2.076 | 379 | 740 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.899 | 2.336 | 3.210 | 4.443 | 6.778 | 8.313 | 10.377 | 13.313 | 13.386 | 16.032 | 15.346 | 15.589 |
| Equity | 274 | -239 | 25 | -322 | 13 | 630 | 828 | 1.373 | 2.418 | 4.194 | 3.973 | 2.707 |
| Long-term debt | 725 | 1.125 | 1.125 | 1.475 | 1.675 | 1.555 | 0 | 2.900 | 465 | 481 | 496 | 514 |
| Short-term debt | 900 | 1.451 | 2.059 | 3.289 | 5.089 | 6.128 | 9.550 | 9.039 | 10.295 | 10.996 | 10.666 | 12.291 |
| Total debt | 1.625 | 2.576 | 3.184 | 4.764 | 6.764 | 7.683 | 9.550 | 11.939 | 10.760 | 11.477 | 11.162 | 12.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2013 | — | — |
HB Founder | Founder | 2013 | — | — |
FH Founder | Founder | 2013 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS GLYRSKOV HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
JENSEN & FRANK HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
Mikkel Dalgaard Laursen Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 15.0% | 15.0% | 2023 | |
JAN HOLMGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
MFR Invest ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2017 | |
HENRIK BIRCH KRUSE HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 10.0% | 10.0% | 2022 | |
Dennung Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Holmgaard | Founder | 0 companies |
| Henrik Birch Kruse | Founder | 0 companies |
| Flemming Holmgaard | Founder | 0 companies |
| Mikkel Dalgaard Laursen | Chief Executive Officer | 0 companies |
| Hans Ulrik Nørgaard | Board of Directors | 0 companies |
| Thomas Glyrskov | Chairman | 0 companies |
| Jakob Valentin Bang | Board of Directors | 0 companies |