| Revenue | DKK 157,8M | +22% |
| EBITDA | DKK 44,5M | +43% |
| Net profit | DKK 44,6M | +43% |
| Total assets | DKK 71,9M | +68% |
| Equity | DKK 54,6M | +122% |
| Employees | 160 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 90.287 | 104.996 | 111.230 | 129.510 | 157.815 |
| Staff expenses | -46.035 | -53.243 | -54.695 | -65.034 | -85.150 |
| EBITDA | 23.617 | 28.103 | 28.025 | 31.076 | 44.489 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 23.617 | 28.103 | 28.025 | 31.076 | 44.489 |
| Net financials | -52 | -101 | -22 | 71 | 132 |
| Profit before tax | 23.565 | 28.002 | 28.003 | 31.147 | 44.621 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 23.565 | 28.002 | 28.003 | 31.147 | 44.621 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.908 | 33.442 | 33.390 | 42.704 | 71.871 |
| Equity | 16.065 | 20.902 | 21.503 | 24.647 | 54.621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.843 | 12.540 | 11.887 | 16.483 | 17.250 |
| Total debt | 7.843 | 12.540 | 11.887 | 16.483 | 17.250 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2025 |
CB Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2019 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 33.33–49.99% | 33.33% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Roesgaard | Chief Executive Officer | 0 companies |
| Camilla Bertelsen Sparbo | Management | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Poul Erik Nielsen | Chairman | 0 companies |
| Peter Vangsgaard Frederiksen | Chairman | 0 companies |
| Flemming Nymann | Board of Directors | 0 companies |
| Michael Mortensen | Board of Directors | 0 companies |