| Revenue | DKK 8,3M | +30% |
| EBITDA | DKK 8,2M | +69% |
| Net profit | DKK 4,9M | +158% |
| Total assets | DKK 102,7M | +5% |
| Equity | DKK 41,8M | +11% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.076 | 5.767 | 10.220 | 6.406 | 8.336 |
| Staff expenses | -1.180 | -1.209 | -2.849 | -2.367 | -2.436 |
| EBITDA | 18.050 | 11.323 | 5.734 | 4.879 | 8.224 |
| Depreciation & amort. | -456 | -643 | -942 | -951 | -625 |
| EBIT | 17.594 | 10.681 | 4.792 | 3.928 | 7.599 |
| Net financials | -1.069 | -1.452 | -2.129 | -1.474 | -1.293 |
| Profit before tax | 16.525 | 9.229 | 2.663 | 2.454 | 6.307 |
| Tax | 3.640 | 2.033 | 592 | 546 | 1.390 |
| Net profit | 12.885 | 7.196 | 2.071 | 1.909 | 4.917 |
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 88.930 | 95.591 | 98.745 | 98.029 | 102.659 |
| Equity | 16.167 | 24.275 | 29.731 | 37.774 | 41.788 |
| Long-term debt | 62.072 | 59.362 | 53.559 | 43.269 | 40.897 |
| Short-term debt | 6.138 | 5.110 | 8.421 | 9.934 | 12.522 |
| Total debt | 68.209 | 64.472 | 61.980 | 53.203 | 53.419 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Management | Management | 2022 |
TK Management | Management | 2016 |
| Former (2) | ||
OR Management | Management | 2016 – 2022 |
AK Management | Management | 2019 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| John Andersen | Management | 0 companies |
| Thomas Kristensen | Management | 0 companies |
| Ole Ravn Andersen | Management | 0 companies |
| Annette Koch Byrdal | Management | 0 companies |