| Revenue | DKK 31,6M | +21% |
| EBITDA | DKK 8,9M | +75% |
| Net profit | DKK 5,5M | +150% |
| Total assets | DKK 20,6M | -9% |
| Equity | DKK 9,8M | +74% |
| Employees | 91 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464 | 2.041 | 2.780 | 5.095 | 7.555 | 11.261 | 9.198 | 9.755 | 15.625 | 20.756 | 26.068 | 31.600 |
| Staff expenses | -417 | -1.036 | -2.703 | -4.854 | -6.803 | -10.564 | -8.097 | -10.219 | -13.919 | -17.178 | -21.000 | -22.683 |
| EBITDA | 47 | 128 | 77 | 241 | 751 | 696 | 1.102 | -463 | 1.706 | 3.117 | 5.068 | 8.852 |
| Depreciation & amort. | -18 | -46 | -143 | -234 | -303 | -406 | -706 | -890 | -1.145 | -1.417 | -1.393 | -1.126 |
| EBIT | 29 | 81 | -66 | 7 | 448 | 291 | 396 | -1.353 | 561 | 1.700 | 3.675 | 7.726 |
| Net financials | -6 | -12 | -35 | -62 | -81 | -56 | -85 | -98 | -407 | -601 | -793 | -604 |
| Profit before tax | 23 | 69 | -102 | -56 | 367 | 234 | 311 | -1.451 | 154 | 1.099 | 2.881 | 7.123 |
| Tax | 6 | 25 | -19 | -1 | 93 | 73 | 120 | -353 | 53 | 259 | 686 | 1.625 |
| Net profit | 17 | 44 | -82 | -55 | 274 | 161 | 191 | -1.098 | 101 | 840 | 2.196 | 5.498 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 248 | 691 | 1.058 | 1.879 | 2.179 | 4.205 | 8.444 | 8.636 | 11.719 | 12.423 | 22.675 | 20.631 |
| Equity | 67 | 112 | 279 | 585 | 1.135 | 1.671 | 2.339 | 1.241 | 1.342 | 3.433 | 5.628 | 9.776 |
| Long-term debt | 0 | 125 | 450 | 550 | 150 | 0 | 438 | 1.344 | 3.131 | 3.095 | 3.925 | 3.317 |
| Short-term debt | 181 | 454 | 328 | 744 | 894 | 2.401 | 5.374 | 6.051 | 7.245 | 5.644 | 12.311 | 6.792 |
| Total debt | 181 | 579 | 778 | 1.294 | 1.044 | 2.401 | 5.812 | 7.395 | 10.376 | 8.739 | 16.236 | 10.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICURAS HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Storm Ørnskov | Chief Executive Officer | 0 companies |
| Trine Mogenstrup Nielsen | Management | 0 companies |
| Anders Droob | Chairman | 0 companies |
| Rikke Dalhof Brandes | Board of Directors | 0 companies |
| Lasse Aalund Ørnskov | Board of Directors | 0 companies |