| Revenue | DKK 20M | +44% |
| EBITDA | DKK 4M | +691% |
| Net profit | DKK 2,7M | +321% |
| Total assets | DKK 10,1M | +30% |
| Equity | DKK 5,8M | +87% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.697 | 9.417 | 9.033 | 12.772 | 11.763 | 11.612 | 16.887 | 16.564 | 16.005 | 13.874 | 19.958 |
| Staff expenses | -1.497 | -7.585 | -7.757 | -11.370 | -12.255 | -9.089 | -13.013 | -14.301 | -13.975 | -14.556 | -15.933 |
| EBITDA | 199 | 1.832 | 923 | 1.402 | -1.109 | 2.462 | 3.874 | 2.263 | 2.031 | -682 | 4.025 |
| Depreciation & amort. | -30 | -227 | -409 | -744 | -1.110 | -1.081 | -1.200 | -1.067 | -645 | -269 | -304 |
| EBIT | 170 | 1.605 | 514 | 658 | -2.219 | 1.381 | 2.674 | 1.196 | 1.386 | -950 | 3.721 |
| Net financials | -2 | -71 | -38 | -171 | -299 | -367 | -355 | -124 | -93 | -637 | -137 |
| Profit before tax | 168 | 1.534 | 476 | 487 | -2.518 | 1.014 | 2.318 | 1.072 | 1.293 | -1.587 | 3.584 |
| Tax | 38 | 350 | 119 | 113 | -539 | 240 | 516 | 242 | 286 | -377 | 911 |
| Net profit | 130 | 1.184 | 357 | 374 | -1.979 | 774 | 1.802 | 830 | 1.007 | -1.210 | 2.673 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.246 | 5.451 | 8.594 | 10.658 | 10.549 | 9.077 | 11.719 | 9.404 | 8.461 | 7.788 | 10.132 |
| Equity | 180 | 1.365 | 1.656 | 2.030 | 51 | 825 | 2.751 | 3.281 | 4.288 | 3.078 | 5.751 |
| Long-term debt | 0 | 0 | 0 | 1.713 | 2.988 | 2.993 | 2.233 | 1.568 | 1.052 | 461 | 0 |
| Short-term debt | 2.028 | 3.984 | 6.826 | 6.721 | 7.509 | 5.258 | 6.735 | 4.555 | 3.121 | 4.250 | 4.323 |
| Total debt | 2.028 | 3.984 | 6.826 | 8.434 | 10.498 | 8.251 | 8.968 | 6.123 | 4.173 | 4.711 | 4.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2019 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOYE INVEST ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud-Erik Mogensen | Management | 0 companies |
| Per Jørgensen | Chief Executive Officer | 0 companies |
| Mikael Boye Rasmussen | Board of Directors | 0 companies |
| Claus Olsen | Chairman | 0 companies |
| Jørgen Mølholm | Chairman | 0 companies |
| Ulrik Pank Christensen Enggaard | Chairman | 0 companies |
| Ole Mortensen | Board of Directors | 0 companies |
| Martin Østerstrand Frederiksen | Board of Directors | 0 companies |
| Jørgen Møller Kristensen | Board of Directors | 0 companies |