| Revenue | DKK 90,8M | -3% |
| EBITDA | DKK -7,2M | -219% |
| Net profit | DKK -14,6M | -1151% |
| Total assets | DKK 64,6M | -29% |
| Equity | DKK 27,9M | -51% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 70.644 | 57.483 | 79.597 | 93.236 | 90.840 |
| Staff expenses | -27.546 | -36.709 | -36.320 | -83.431 | -94.405 |
| EBITDA | 43.087 | 20.880 | 43.263 | 6.085 | -7.242 |
| Depreciation & amort. | -607 | -1.446 | -1.604 | -2.271 | -2.819 |
| EBIT | 42.480 | 19.434 | 41.659 | 3.814 | -10.061 |
| Net financials | 290 | -49 | -139 | 250 | -815 |
| Profit before tax | 42.770 | 19.385 | 41.520 | 4.064 | -10.876 |
| Tax | 9.453 | 4.770 | 10.762 | 2.675 | 3.718 |
| Net profit | 33.317 | 14.615 | 30.758 | 1.389 | -14.594 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 73.007 | 54.300 | 75.693 | 90.411 | 64.627 |
| Equity | 47.980 | 37.595 | 54.352 | 57.500 | 27.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.173 | 15.689 | 20.352 | 31.926 | 35.832 |
| Total debt | 24.173 | 15.689 | 20.352 | 31.926 | 35.832 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Management | Management | 2018 |
BK Management | Management | 2018 |
| Former (2) | ||
JH Management | Management | 2024 – 2026 |
KT Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2014 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Former (6) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Herman Melchior | Management | 0 companies |
| Jan Severin Sølbæk | Management | 0 companies |
| Brian Kudsk | Management | 0 companies |
| Klaus Thorsten Wollesen Lund | Chief Executive Officer | 0 companies |
| Claus Høeg Madsen | Board of Directors | 0 companies |
| Brian Rothemejer Jacobsen | Board of Directors | 0 companies |
| Irene Holmslykke | Board of Directors | 0 companies |
| Hans Carl Bøgh-Sørensen | Board of Directors | 0 companies |
| Michael Kjær | Chairman | 0 companies |
| Peter Nielsen Grøndahl | Board of Directors | 0 companies |
| Peter Körner | Board of Directors | 0 companies |
| Mads Pilgren | Board of Directors | 0 companies |
| Andreas Christian Tandrup | Board of Directors | 0 companies |
| Peter Mollerup | Board of Directors | 0 companies |
| Jesper Abildskov Blom | Board of Directors | 0 companies |