| Revenue | DKK 55,1M | +17% |
| EBITDA | DKK 22,8M | +9% |
| Net profit | DKK 3,2M | +32% |
| Total assets | DKK 89,3M | +9% |
| Equity | DKK 19,2M | +20% |
| Employees | 66 | — |
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144 | 1.642 | 7.999 | 11.129 | 11.817 | 11.682 | 18.903 | 37.282 | 41.277 | 47.023 | 55.079 |
| Staff expenses | -349 | -895 | -6.198 | -8.204 | -9.721 | -10.350 | -11.472 | -17.258 | -23.310 | -26.000 | -32.262 |
| EBITDA | -207 | 782 | 2.070 | 2.925 | 2.096 | 1.332 | 7.316 | 17.233 | 17.869 | 21.022 | 22.817 |
| Depreciation & amort. | -0 | -17 | -134 | -212 | -442 | -451 | -5.536 | -12.784 | -13.267 | -15.751 | -16.210 |
| EBIT | -207 | 764 | 1.936 | 2.713 | 1.654 | 881 | 1.780 | 4.449 | 4.602 | 5.272 | 6.607 |
| Net financials | -15 | -12 | -17 | -4 | -45 | -115 | -354 | -581 | -1.739 | -2.183 | -2.497 |
| Profit before tax | -120 | 752 | 1.918 | 2.709 | 1.609 | 766 | 1.425 | 3.869 | 2.863 | 3.089 | 4.110 |
| Tax | 51 | 178 | 422 | 598 | 356 | 171 | 319 | 859 | 645 | 702 | 948 |
| Net profit | -171 | 573 | 1.496 | 2.111 | 1.254 | 595 | 1.107 | 3.010 | 2.218 | 2.387 | 3.162 |
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 611 | 2.057 | 6.340 | 9.922 | 11.636 | 14.873 | 39.012 | 62.040 | 77.008 | 81.570 | 89.278 |
| Equity | 29 | 602 | 2.098 | 4.210 | 4.963 | 5.058 | 7.757 | 11.454 | 13.671 | 16.058 | 19.220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 347 | 14.287 | 20.114 | 30.034 | 30.430 | 41.041 |
| Short-term debt | 582 | 1.450 | 3.815 | 4.899 | 5.716 | 8.498 | 15.379 | 26.910 | 29.752 | 31.597 | 25.468 |
| Total debt | 582 | 1.450 | 3.815 | 4.899 | 5.716 | 8.845 | 29.665 | 47.025 | 59.786 | 62.027 | 66.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2015 | — | — |
TB Management | Management | 2014 | — | — |
MS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B & C HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
JM HOLDING VIBORG ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tapdrup Middelhede | Management | 0 companies |
| Thomas Borup Laursen | Management | 0 companies |
| Marc Sivebæk | Management | 0 companies |
| Jan Munkholm Nielsen | Chairman | 0 companies |
| Michael Brøcher | Chairman | 0 companies |