| Revenue | DKK 15,1M | +9% |
| EBITDA | DKK 3,2M | -7% |
| Net profit | DKK 1,7M | -13% |
| Total assets | DKK 10M | -16% |
| Equity | DKK 4,5M | -5% |
| Employees | 32 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9.516 | 11.545 | 12.699 | 13.894 | 15.097 |
| Staff expenses | -7.555 | -9.508 | -9.831 | -10.468 | -11.873 |
| EBITDA | 1.897 | 2.037 | 2.858 | 3.407 | 3.179 |
| Depreciation & amort. | -754 | -737 | -904 | -873 | -1.094 |
| EBIT | 1.144 | 1.300 | 1.954 | 2.535 | 2.086 |
| Net financials | 40 | 59 | 154 | 36 | 77 |
| Profit before tax | 1.184 | 1.359 | 2.108 | 2.571 | 2.162 |
| Tax | 259 | 301 | 390 | 645 | 480 |
| Net profit | 925 | 1.058 | 1.718 | 1.926 | 1.682 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 8.034 | 7.617 | 8.250 | 11.893 | 10.017 |
| Equity | 4.185 | 3.533 | 4.451 | 4.677 | 4.459 |
| Long-term debt | 424 | 0 | 556 | 1.510 | 1.312 |
| Short-term debt | 2.966 | 3.629 | 2.883 | 5.325 | 3.900 |
| Total debt | 3.389 | 3.629 | 3.438 | 6.836 | 5.212 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TB Management | Management | 2015 – 2018 |
JK Management | Management | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Terkel Bukh Kjær | Management | 0 companies |
| Jonas Koch Nørgaard | Management | 0 companies |
| Martin Hjorth Jensen | Board of Directors | 0 companies |
| Jørgen Michael Hansen | Board of Directors | 0 companies |
| Frederik Johannes Lundgaard Nielsen | Board of Directors | 0 companies |
| Mads Klindt Andersen | Chairman | 0 companies |