| Revenue | DKK 31,5M | +40% |
| EBITDA | DKK 8,8M | +627% |
| Net profit | DKK 2,9M | +194% |
| Total assets | DKK 46,3M | +0% |
| Equity | DKK 16,6M | +21% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.778 | 21.907 | 20.684 | 22.578 | 31.530 |
| Staff expenses | -18.278 | -20.725 | -23.137 | -21.364 | -22.709 |
| EBITDA | 3.499 | 1.182 | -2.453 | 1.214 | 8.820 |
| Depreciation & amort. | -2.660 | -2.581 | -3.354 | -4.176 | -4.244 |
| EBIT | 839 | -1.399 | -5.807 | -2.963 | 4.576 |
| Net financials | -139 | -176 | -585 | -939 | -797 |
| Profit before tax | 700 | -1.575 | -6.392 | -3.901 | 3.779 |
| Tax | 185 | -496 | -1.551 | -854 | 915 |
| Net profit | 516 | -1.079 | -4.842 | -3.047 | 2.864 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.399 | 41.748 | 50.458 | 46.237 | 46.327 |
| Equity | 22.700 | 21.621 | 16.779 | 13.732 | 16.596 |
| Long-term debt | 0 | 8.142 | 12.830 | 16.833 | 14.611 |
| Short-term debt | 7.494 | 10.669 | 20.116 | 14.887 | 13.282 |
| Total debt | 7.494 | 18.812 | 32.946 | 31.720 | 27.893 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JZ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
SE Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
MB Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
PM Management | Management | 2015 – 2018 |
LA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Chairman | 2018 – 2022 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 10–14.99% | 0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Einar Fischer Jensen | Chief Executive Officer | 0 companies |
| Jan Zebitz Thomsen | Chief Executive Officer | 0 companies |
| Michael Baastrup Munk | Chief Executive Officer | 0 companies |
| Palle Martin Lund Jensen | Management | 0 companies |
| Lau Akstrup Jensen | Chief Executive Officer | 0 companies |
| Jesper Vinther | Board of Directors | 0 companies |
| Anders Thoustrup | Chairman | 0 companies |
| Rune Lindgaard Severinsen | Board of Directors | 0 companies |
| Lars Sommer-Thisted | Board of Directors | 0 companies |
| Anders Christian Damborg Hansen | Board of Directors | 0 companies |
| Anne Kristine Fischer Brændbyge | Board of Directors | 0 companies |
| Stig Christian Gøte | Chairman | 0 companies |
| John Rasmussen | Board of Directors | 0 companies |
| Karsten Ries | Chairman | 0 companies |
| Jens Axel Birn | Chairman | 0 companies |
| Ulrik Danmark Clemensen | Board of Directors | 0 companies |
| Freddi Jensen | Board of Directors | 0 companies |