| Revenue | DKK 5,9M | +19% |
| EBITDA | DKK 2,5M | +106% |
| Net profit | DKK 1,6M | +309% |
| Total assets | DKK 9,8M | +38% |
| Equity | DKK 7,6M | +20% |
| Employees | 8 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 801 | 892 | 1.694 | 1.931 | 2.091 | 5.680 | 4.460 | 4.971 | 5.907 |
| Staff expenses | -67 | -738 | -620 | -1.003 | -929 | -922 | -2.126 | -5.553 | -3.737 | -3.088 |
| EBITDA | -18 | 63 | 272 | 691 | 1.002 | 1.169 | 3.554 | -1.093 | 1.235 | 2.539 |
| Depreciation & amort. | -0 | -0 | -22 | -121 | -157 | -109 | -289 | -649 | -596 | -458 |
| EBIT | -18 | 63 | 250 | 570 | 845 | 1.060 | 3.265 | -1.742 | 639 | 2.081 |
| Net financials | -5 | -4 | -9 | -10 | -6 | -22 | -29 | -38 | -101 | -5 |
| Profit before tax | -23 | 59 | 241 | 559 | 839 | 1.038 | 3.237 | -1.780 | 538 | 2.076 |
| Tax | -4 | 29 | 96 | 124 | 187 | 234 | 721 | -380 | 142 | 461 |
| Net profit | -20 | 30 | 145 | 436 | 652 | 805 | 2.515 | -1.400 | 395 | 1.615 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 614 | 707 | 1.533 | 1.509 | 2.919 | 2.796 | 6.716 | 4.086 | 7.107 | 9.813 |
| Equity | 80 | 261 | 406 | 542 | 1.194 | 1.599 | 3.614 | 2.214 | 6.359 | 7.636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 43 | 43 | 43 | 0 | 0 |
| Short-term debt | 534 | 438 | 1.022 | 822 | 1.618 | 1.057 | 2.957 | 1.829 | 748 | 2.104 |
| Total debt | 534 | 438 | 1.022 | 822 | 1.618 | 1.101 | 3.000 | 1.872 | 748 | 2.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gorridsen Holding ApS | Company | 33.3% | 33.3% | 2024 |
Byrgiel Holding ApS | Company | 33.3% | 33.3% | 2024 |
UNLTD ApS | Company | 20.0% | 20.0% | 2024 |
Raaby & Rosendal Group DK A/S | Company | 50.0% | 50.0% | 2018 |
A. Møller Holding Aps | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jarl Gorridsen | Chief Executive Officer | 0 companies |
| Hans Olesen Damgaard | Chairman | 0 companies |
| Steen Jakobsen | Board of Directors | 0 companies |
| Uffe Nørgaard | Chairman | 0 companies |
| Mads Westergaard Pedersen | Board of Directors | 0 companies |
| Allan Møller Pedersen | Chairman | 0 companies |
| Morten Byrgiel Madsen | Board of Directors | 0 companies |