| Revenue | DKK 5,3M | +19% |
| EBITDA | DKK 1,9M | +220% |
| Net profit | DKK 1,2M | +719% |
| Total assets | DKK 8,4M | +16% |
| Equity | DKK 2,6M | +82% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.218 | 5.964 | 3.216 | 4.462 | 5.294 |
| Staff expenses | -2.685 | -3.470 | -4.342 | -3.865 | -3.384 |
| EBITDA | 1.532 | 2.494 | -1.127 | 596 | 1.910 |
| Depreciation & amort. | -192 | -501 | -325 | -385 | -261 |
| EBIT | 1.341 | 1.993 | -1.451 | 212 | 1.649 |
| Net financials | -112 | -14 | -48 | -20 | -107 |
| Profit before tax | 1.228 | 1.979 | -1.499 | 192 | 1.542 |
| Tax | 270 | 437 | -323 | 46 | 354 |
| Net profit | 958 | 1.542 | -1.176 | 145 | 1.188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.555 | 9.321 | 6.489 | 7.231 | 8.393 |
| Equity | 2.058 | 2.701 | 1.312 | 1.457 | 2.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.358 | 6.470 | 5.145 | 5.773 | 5.703 |
| Total debt | 6.358 | 6.470 | 5.145 | 5.773 | 5.703 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Lykke Berntsen | Management | 0 companies |
| Joachim Løvgaard | Board of Directors | 0 companies |
| Ejner Nielsen | Board of Directors | 0 companies |