| Revenue | DKK 89,8M | +11% |
| EBITDA | DKK 9,6M | +62% |
| Net profit | DKK 813K | -37% |
| Total assets | DKK 85,7M | +11% |
| Equity | DKK 23,2M | +4% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.321 | 83.460 | 116.766 | 80.838 | 89.768 |
| Staff expenses | -7.522 | -15.336 | -27.979 | -30.788 | -26.520 |
| EBITDA | 1.799 | 10.467 | 9.208 | 5.940 | 9.625 |
| Depreciation & amort. | -924 | -1.541 | -1.755 | -3.915 | -6.633 |
| EBIT | 875 | 8.926 | 7.453 | 2.026 | 2.992 |
| Net financials | -106 | -214 | -387 | -552 | -2.250 |
| Profit before tax | 770 | 8.711 | 7.066 | 1.474 | 742 |
| Tax | 47 | 1.734 | 1.103 | 191 | -71 |
| Net profit | 722 | 6.977 | 5.962 | 1.283 | 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.024 | 69.706 | 79.104 | 77.157 | 85.689 |
| Equity | 9.139 | 17.604 | 21.066 | 22.349 | 23.162 |
| Long-term debt | 2.204 | 4.389 | 5.366 | 10.085 | 36.772 |
| Short-term debt | 8.040 | 44.169 | 45.825 | 38.535 | 21.327 |
| Total debt | 10.244 | 48.558 | 51.192 | 48.620 | 58.099 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2020 |
HL Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Chairman | 2021 | |
| Board of Directors | 2016 | |
| Former (6) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2023 | |
| Individual | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Company | 66.67–89.99% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Berthol Hansen | Management | 0 companies |
| Henrik Lund-Nielsen | Chief Executive Officer | 0 companies |
| Edelio BERMEJO | Board of Directors | 0 companies |
| Fabian Meyer-Brötz | Board of Directors | 0 companies |
| Simon Rolf Bergh Klint | Board of Directors | 0 companies |
| Leonhard Braig | Board of Directors | 0 companies |
| Thomas Imbacher | Board of Directors | 0 companies |
| Lars Bugge | Chairman | 0 companies |
| Torben Thomassen | Board of Directors | 0 companies |
| Christian Frode Peytz | Board of Directors | 0 companies |
| Carl Frederick Heathcote | Board of Directors | 0 companies |
| Kristian Lind | Board of Directors | 0 companies |