| Revenue | DKK 204,6M | +5% |
| EBITDA | DKK 12,2M | -9% |
| Net profit | DKK 1,7M | +93% |
| Total assets | DKK 153,2M | +13% |
| Equity | DKK 24M | +3% |
| Employees | 56 | — |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 663 | 859 | 1.434 | 8.509 | 18.359 | 19.380 | 107.553 | 172.530 | 173.609 | 195.504 | 204.615 |
| Staff expenses | -0 | -700 | -575 | -5.105 | -15.834 | -14.900 | -10.708 | -17.733 | -21.222 | -27.528 | -24.178 |
| EBITDA | 663 | 159 | 858 | 3.404 | 2.525 | 4.480 | 3.999 | 8.498 | 3.673 | 13.467 | 12.229 |
| Depreciation & amort. | -6 | -0 | -0 | -796 | -866 | -948 | -1.875 | -4.385 | -4.260 | -4.360 | -5.441 |
| EBIT | 657 | 159 | 858 | 2.607 | 1.659 | 3.533 | 2.124 | 4.113 | -588 | 9.107 | 6.787 |
| Net financials | 0 | -1 | -3 | -412 | -1.342 | -1.775 | -1.795 | -2.092 | -3.135 | -7.672 | -4.609 |
| Profit before tax | 657 | 158 | 855 | 2.195 | 317 | 1.758 | 329 | 2.021 | -3.722 | 1.435 | 2.178 |
| Tax | 145 | 17 | 184 | 486 | 82 | 400 | 266 | 445 | -1.012 | 556 | 479 |
| Net profit | 513 | 142 | 672 | 1.709 | 235 | 1.358 | 63 | 1.577 | -2.710 | 879 | 1.699 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.444 | 2.501 | 6.443 | 30.652 | 43.798 | 53.069 | 72.609 | 112.794 | 122.376 | 135.758 | 153.238 |
| Equity | 563 | 704 | 1.376 | 7.085 | 7.321 | 12.678 | 13.659 | 20.235 | 22.525 | 23.404 | 23.999 |
| Long-term debt | 0 | 0 | 0 | 424 | 13.330 | 14.177 | 21.987 | 29.516 | 40.592 | 61.363 | 87.208 |
| Short-term debt | 863 | 1.796 | 5.067 | 23.074 | 23.003 | 25.915 | 36.507 | 62.587 | 59.258 | 50.992 | 42.030 |
| Total debt | 863 | 1.796 | 5.067 | 23.498 | 36.333 | 40.091 | 58.494 | 92.103 | 99.851 | 112.354 | 129.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2018 | — | — |
UJ Management | Management | 2018 | — | — |
PH Founder | Founder | 2015 | — | — |
FG Founder | Founder | 2015 | — | — |
DB Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fergus I ApS | Company | 50.0% | 50.0% | 2022 |
EU Holding ApS | Company | 33.3% | 50.0% | 2024 |
BENDTSEN HOLDING ApS | Company | 5.0% | 0.0% | 2022 |
Hermansen ApS | Company | 5.0% | 0.0% | 2019 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2015 | |
IWH Holding ApS | Company | 5.0% | 5.0% | 2023 |
Saxovej 75 Holding ApS | Company | 5.0% | 0.0% | 2022 |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Vigsø Hermansen | Management | 0 companies |
| Ulla Johansson | Management | 0 companies |
| Patrick Henriksen | Founder | 0 companies |
| Frank George Mikkelsen | Founder | 0 companies |
| Dikte Benedikte Læk | Founder | 0 companies |
| Andreas Niels von Rosen | Board of Directors | 0 companies |
| Ian Winther-Høiland | Board of Directors | 0 companies |
| Michael Halborg-Bendtsen | Chairman | 0 companies |
| Jacob Roesen | Chairman | 0 companies |