| Revenue | DKK 7,5M | +76% |
| EBITDA | DKK 4,6M | +139% |
| Net profit | DKK 3,4M | +160% |
| Total assets | DKK 7,4M | +48% |
| Equity | DKK 4,9M | +63% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.492 | 3.945 | 3.748 | 4.245 | 7.450 |
| Staff expenses | -1.562 | -2.083 | -2.643 | -2.338 | -2.892 |
| EBITDA | 930 | 1.862 | 1.105 | 1.907 | 4.558 |
| Depreciation & amort. | -90 | -100 | -139 | -199 | -225 |
| EBIT | 839 | 1.762 | 966 | 1.708 | 4.333 |
| Net financials | -81 | -69 | -55 | -18 | 53 |
| Profit before tax | 758 | 1.692 | 911 | 1.690 | 4.386 |
| Tax | 167 | 365 | 203 | 372 | 965 |
| Net profit | 591 | 1.328 | 708 | 1.318 | 3.421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.261 | 3.745 | 4.466 | 5.009 | 7.413 |
| Equity | 641 | 1.969 | 1.708 | 3.026 | 4.921 |
| Long-term debt | 189 | 142 | 101 | 0 | 0 |
| Short-term debt | 2.353 | 1.435 | 2.435 | 1.688 | 2.352 |
| Total debt | 2.541 | 1.577 | 2.537 | 1.688 | 2.352 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Management | Management | 2020 |
| Former (1) | ||
HA Management | Management | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| John Vedel Bruhn Schrøder | Management | 0 companies |
| Hardy Allan Paaskesen | Management | 0 companies |
| Claus Gjelstrup Andersen | Board of Directors | 0 companies |
| Britt Tygesen | Board of Directors | 0 companies |
| Kevin Tygesen | Chairman | 0 companies |