| Revenue | DKK 9,6M | +16% |
| EBITDA | DKK 5,5M | +24% |
| Net profit | DKK 4,4M | +24% |
| Total assets | DKK 26,1M | +20% |
| Equity | DKK 10,6M | +28% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.397 | 7.040 | 6.806 | 8.297 | 9.619 |
| Staff expenses | -4.236 | -4.428 | -3.729 | -3.824 | -4.078 |
| EBITDA | 3.160 | 2.612 | 3.077 | 4.473 | 5.541 |
| Depreciation & amort. | -3 | -3 | -2 | -0 | -0 |
| EBIT | 3.158 | 2.609 | 3.075 | 4.473 | 5.541 |
| Net financials | -14 | 10 | -25 | -6 | 23 |
| Profit before tax | 3.144 | 2.620 | 3.050 | 4.467 | 5.564 |
| Tax | 657 | 608 | 653 | 939 | 1.183 |
| Net profit | 2.487 | 2.012 | 2.397 | 3.529 | 4.381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.246 | 21.010 | 18.013 | 21.771 | 26.139 |
| Equity | 5.335 | 6.456 | 5.832 | 8.282 | 10.598 |
| Long-term debt | 85 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.825 | 14.555 | 12.181 | 13.489 | 15.542 |
| Total debt | 13.911 | 14.555 | 12.181 | 13.489 | 15.542 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2015 |
| Former (1) | ||
KG Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2013 – 2022 | |
OR | Board of Directors | 2013 – 2019 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 25–33.32% | 2022 | |
| Company | 10–14.99% | 0% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Frifelt Kjær Hansen | Management | 0 companies |
| Kim Guldahl Andersen | Management | 0 companies |
| Kasper Lenbroch | Chairman | 0 companies |
| Niels-Henrik Skat Kærager | Chairman | 0 companies |
| Louise Harlev Nørgaard | Board of Directors | 0 companies |
| Ole Roer | Board of Directors | 0 companies |