| Revenue | DKK 2,9M | +25% |
| EBITDA | DKK 837K | +28% |
| Net profit | DKK 554K | +19% |
| Total assets | DKK 2,8M | +16% |
| Equity | DKK 1,6M | +3% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.106 | 2.518 | 2.542 | 2.312 | 2.889 |
| Staff expenses | -1.322 | -1.371 | -1.515 | -1.656 | -2.053 |
| EBITDA | -216 | 1.148 | 1.026 | 656 | 837 |
| Depreciation & amort. | -95 | -96 | -115 | -71 | -142 |
| EBIT | -311 | 1.051 | 911 | 586 | 695 |
| Net financials | -12 | -19 | -4 | 13 | 16 |
| Profit before tax | -323 | 1.033 | 907 | 599 | 711 |
| Tax | -71 | 230 | 200 | 133 | 157 |
| Net profit | -252 | 803 | 708 | 466 | 554 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.593 | 2.598 | 2.596 | 2.441 | 2.822 |
| Equity | 1.223 | 1.913 | 1.821 | 1.587 | 1.641 |
| Long-term debt | 0 | 0 | 202 | 134 | 135 |
| Short-term debt | 370 | 685 | 574 | 721 | 1.028 |
| Total debt | 370 | 685 | 776 | 854 | 1.164 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Forum Andersen | Chief Executive Officer | 0 companies |
| Mona Andersen | Board of Directors | 0 companies |
| Preben Sundgård Laugesen | Chairman | 0 companies |