| Revenue | DKK 29,5M | +39% |
| EBITDA | DKK 19,8M | +56% |
| Net profit | DKK 14,6M | +54% |
| Total assets | DKK 40,9M | +66% |
| Equity | DKK 15M | +52% |
| Employees | 20 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460 | 1.214 | 2.214 | 2.399 | 2.222 | 7.454 | 5.665 | 10.436 | 13.873 | 19.538 | 21.147 | 29.469 |
| Staff expenses | -0 | -735 | -2.005 | -1.788 | -1.450 | -1.439 | -2.367 | -2.822 | -4.957 | -5.845 | -8.449 | -9.704 |
| EBITDA | 460 | 479 | 209 | 611 | 772 | 6.015 | 3.298 | 7.614 | 8.903 | 13.693 | 12.685 | 19.765 |
| Depreciation & amort. | -12 | -15 | -21 | -26 | -26 | -33 | -158 | -217 | -321 | -347 | -357 | -479 |
| EBIT | 447 | 464 | 188 | 585 | 746 | 5.983 | 3.140 | 7.397 | 8.582 | 13.346 | 12.328 | 19.286 |
| Net financials | 0 | -7 | -14 | -11 | -19 | -48 | -95 | -132 | -219 | -345 | -257 | -637 |
| Profit before tax | 445 | 457 | 174 | 574 | 727 | 5.935 | 3.045 | 7.265 | 8.363 | 13.001 | 12.071 | 18.649 |
| Tax | 110 | 108 | 38 | 126 | 160 | 1.306 | 670 | 1.363 | 1.666 | 2.827 | 2.602 | 4.081 |
| Net profit | 335 | 350 | 136 | 448 | 567 | 4.629 | 2.375 | 5.902 | 6.697 | 10.174 | 9.469 | 14.569 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 565 | 1.222 | 1.260 | 1.181 | 1.629 | 7.322 | 6.640 | 11.579 | 15.858 | 20.503 | 24.665 | 40.935 |
| Equity | 416 | 431 | 217 | 529 | 648 | 4.710 | 2.777 | 6.304 | 7.099 | 10.576 | 9.871 | 14.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 148 | 789 | 1.041 | 652 | 980 | 2.603 | 3.796 | 4.985 | 8.304 | 9.534 | 14.446 | 25.562 |
| Total debt | 148 | 789 | 1.041 | 652 | 980 | 2.603 | 3.796 | 4.985 | 8.304 | 9.534 | 14.446 | 25.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Satlab Holding ApS | Company | 100.0% | 100.0% | 2023 |
Cap3 Holding ApS | Company | 50.0% | 50.0% | 2023 |
R23 Holding ApS | Company | 50.0% | 50.0% | 2023 |
Hans Peter Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Abildgaard Larsen | Chief Executive Officer | 0 companies |
| Hans Peter Mortensen | Management | 0 companies |
| Jens Uggerhøj | Chairman | 0 companies |
| Jeppe Ledet-Pedersen | Board of Directors | 0 companies |