| Revenue | DKK 9M | +5% |
| EBITDA | DKK 3M | +31% |
| Net profit | DKK 1,7M | +39% |
| Total assets | DKK 5,3M | -6% |
| Equity | DKK 2M | +32% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.267 | 8.172 | 9.103 | 8.570 | 9.002 |
| Staff expenses | -6.880 | -7.471 | -6.491 | -6.303 | -6.042 |
| EBITDA | 387 | 701 | 2.612 | 2.267 | 2.960 |
| Depreciation & amort. | -347 | -356 | -395 | -504 | -540 |
| EBIT | 40 | 345 | 2.217 | 1.763 | 2.420 |
| Net financials | -35 | -29 | -133 | -191 | -245 |
| Profit before tax | 4 | 316 | 2.084 | 1.572 | 2.175 |
| Tax | 1 | 74 | 464 | 354 | 478 |
| Net profit | 3 | 242 | 1.620 | 1.218 | 1.697 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.263 | 5.538 | 6.215 | 5.686 | 5.344 |
| Equity | 3.031 | 3.273 | 2.044 | 1.537 | 2.034 |
| Long-term debt | 314 | 324 | 2.309 | 2.474 | 329 |
| Short-term debt | 1.118 | 1.087 | 1.033 | 864 | 2.247 |
| Total debt | 1.432 | 1.412 | 3.342 | 3.337 | 2.576 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JD Management | Management | 2023 |
BG Management | Management | 2018 |
SB Management | Management | 2023 |
PT Founder | Founder | 2016 |
KT Founder | Founder | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Dunker Bertelsen | Management | 0 companies |
| Birgit Grosen Nielsen | Management | 0 companies |
| Sebastian Bjørn Kaas Petersen | Management | 0 companies |
| Per Tornøe | Founder | 0 companies |
| Kresten Thøger Damm Palsten | Founder | 0 companies |