| Revenue | DKK 11,8M | +38% |
| EBITDA | DKK 4,3M | +5% |
| Net profit | DKK 483K | -35% |
| Total assets | DKK 57,4M | +21% |
| Equity | DKK 13,7M | +15% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.558 | 2.953 | 1.002 | 2.991 | 4.511 | 6.134 | 7.117 | 6.233 | 5.776 | 8.491 | 11.757 |
| Staff expenses | -2.390 | -2.638 | -664 | -2.312 | -2.570 | -2.282 | -2.302 | -238 | -33 | -4.390 | -7.449 |
| EBITDA | 168 | 316 | 338 | 680 | 1.941 | 3.852 | 4.815 | 5.994 | 5.809 | 4.101 | 4.308 |
| Depreciation & amort. | -145 | -526 | -956 | -1.316 | -1.951 | -2.620 | -3.499 | -3.391 | -4.570 | -5.110 | -5.209 |
| EBIT | 23 | -210 | -618 | -637 | -9 | 1.232 | 1.315 | 2.604 | 1.239 | -1.009 | -901 |
| Net financials | -18 | -93 | -172 | -230 | 46 | 81 | 1.562 | 1.414 | 1.589 | 1.510 | 990 |
| Profit before tax | 5 | -217 | -790 | -867 | 37 | 1.313 | 2.877 | 4.018 | 2.828 | 501 | 89 |
| Tax | 7 | 43 | -167 | -78 | -10 | 277 | 1.184 | -1.022 | -1.281 | -240 | -394 |
| Net profit | -1 | -260 | -624 | -789 | 47 | 1.036 | 1.693 | 5.040 | 4.110 | 741 | 483 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.356 | 2.913 | 5.572 | 7.955 | 10.385 | 12.080 | 20.949 | 24.679 | 33.233 | 47.270 | 57.356 |
| Equity | 163 | -97 | -571 | -1.360 | -742 | 294 | 1.987 | 7.026 | 11.136 | 11.877 | 13.710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9.000 | 9.077 | 14.548 | 26.239 | 34.842 |
| Short-term debt | 1.102 | 2.962 | 146 | 8.006 | 9.325 | 9.478 | 6.502 | 4.899 | 4.886 | 6.731 | 6.382 |
| Total debt | 1.102 | 2.962 | 146 | 8.006 | 9.325 | 9.478 | 15.502 | 13.976 | 19.434 | 32.970 | 41.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2016 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WHA Group ApS | Company | 100.0% | 100.0% | 2025 |
VILH. FUGMANN & SØN A/S | Company | 5.0% | 5.0% | 2024 |
KAA INGEMANN INVEST A/S | Company | 66.7% | 66.7% | 2016 |
PSDN Holding ApS | Company | 90.0% | 90.0% | 2017 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Seedorf Lassen Karlberg | Management | 0 companies |
| Tina Kaa Johansen | Chief Executive Officer | 0 companies |
| Jens Mølby Romme | Chairman | 0 companies |