| Revenue | DKK 14,6M | +8% |
| EBITDA | DKK 5,7M | +1% |
| Net profit | DKK 4,6M | -2% |
| Total assets | DKK 11,6M | -4% |
| Equity | DKK 7,6M | +71% |
| Employees | 75 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.448 | 11.302 | 12.233 | 13.531 | 14.565 |
| Staff expenses | -4.669 | -5.192 | -6.141 | -7.871 | -8.835 |
| EBITDA | 3.779 | 6.110 | 6.093 | 5.660 | 5.730 |
| Depreciation & amort. | -606 | -638 | -466 | -57 | -98 |
| EBIT | 3.174 | 5.472 | 5.627 | 5.602 | 5.632 |
| Net financials | 226 | -71 | 109 | 358 | 250 |
| Profit before tax | 3.400 | 5.401 | 5.736 | 5.960 | 5.882 |
| Tax | 748 | 1.188 | 1.262 | 1.311 | 1.316 |
| Net profit | 2.651 | 4.213 | 4.474 | 4.649 | 4.566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.810 | 13.104 | 11.152 | 12.096 | 11.562 |
| Equity | 7.127 | 7.340 | 7.814 | 4.462 | 7.628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.667 | 5.765 | 3.338 | 7.633 | 3.934 |
| Total debt | 4.667 | 5.765 | 3.338 | 7.633 | 3.934 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Management | Management | 2019 |
MB Management | Management | 2019 |
| Former (2) | ||
BH Management | Management | 2017 – 2019 |
CE Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Julian Møller | Management | 0 companies |
| Martin Bødker | Management | 0 companies |
| Bjørn Hentze | Management | 0 companies |
| Christoffer Eshøj Weber | Management | 0 companies |
| Kenneth Lysell Madsen | Board of Directors | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Jan Damsgaard | Board of Directors | 0 companies |
| Pernille Strandby Møller | Board of Directors | 0 companies |
| Christian Nick Mortensen | Board of Directors | 0 companies |
| Jeanette Elgaard Carlsson | Board of Directors | 0 companies |
| Kirsten Munch Andersen | Board of Directors | 0 companies |
| Gregers Schmidt | Board of Directors | 0 companies |