| Revenue | DKK 18,8M | +33% |
| EBITDA | DKK 7,2M | +11% |
| Net profit | DKK 5,7M | +11% |
| Total assets | DKK 29,3M | +7% |
| Equity | DKK 15,6M | +12% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.895 | 6.669 | 12.040 | 9.485 | 9.851 | 10.507 | 8.106 | 10.529 | 10.445 | 14.168 | 18.821 |
| Staff expenses | -3.050 | -5.990 | -5.990 | -7.834 | -6.402 | -6.410 | -5.425 | -6.412 | -7.727 | -7.683 | -11.594 |
| EBITDA | -1.293 | 679 | 5.188 | 1.652 | 3.449 | 4.097 | 2.682 | 4.117 | 2.719 | 6.485 | 7.227 |
| Depreciation & amort. | -0 | -250 | -260 | -255 | -251 | -119 | -26 | -30 | -35 | -35 | -41 |
| EBIT | -1.293 | 428 | 4.927 | 1.397 | 3.198 | 3.978 | 2.656 | 4.087 | 2.683 | 6.450 | 7.186 |
| Net financials | -1 | -1 | -13 | 2 | -129 | -112 | -105 | -123 | -252 | 126 | 118 |
| Profit before tax | -1.295 | 427 | 4.915 | 1.399 | 3.069 | 3.866 | 2.551 | 3.964 | 2.432 | 6.577 | 7.304 |
| Tax | -0 | -0 | 924 | 332 | 645 | 876 | 562 | 875 | 544 | 1.454 | 1.609 |
| Net profit | -1.295 | 427 | 3.991 | 1.066 | 2.424 | 2.990 | 1.988 | 3.089 | 1.887 | 5.123 | 5.696 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.276 | 10.368 | 14.638 | 18.571 | 20.557 | 19.623 | 17.709 | 20.720 | 21.651 | 27.321 | 29.251 |
| Equity | 505 | 933 | 4.924 | 4.990 | 7.164 | 9.153 | 9.342 | 10.631 | 10.293 | 13.916 | 15.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 214 | 633 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.231 | 7.292 | 8.833 | 11.768 | 11.500 | 7.878 | 6.367 | 10.087 | 11.355 | 13.405 | 13.639 |
| Total debt | 5.770 | 9.435 | 8.833 | 11.768 | 11.500 | 8.092 | 6.999 | 10.087 | 11.355 | 13.405 | 13.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2018 | — | — |
JF Management | Management | 2022 | — | — |
JA Management | Management | 2025 | — | — |
NL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Jensen | Management | 0 companies |
| Jørgen Flemming Ladefoged | Management | 0 companies |
| Jörgen Anders Wigg | Management | 0 companies |
| Nikolaj Langchedel Bjørn Eriksen | Management | 0 companies |
| Andreas Mattias Nilsson | Board of Directors | 0 companies |
| Anita Heen | Chairman | 0 companies |
| Michael John Paull | Chairman | 0 companies |
| Paer Magnus Gustafsson | Board of Directors | 0 companies |
| Jens Fankhänel | Board of Directors | 0 companies |
| Ulf Mikael Fredrik Wallin | Board of Directors | 0 companies |
| Ole Sverre Spigseth | Board of Directors | 0 companies |
| Fredrik Nilsson | Board of Directors | 0 companies |