| Revenue | DKK 5,6M | -10% |
| EBITDA | DKK 2,3M | -5% |
| Net profit | DKK 623K | -45% |
| Total assets | DKK 11,3M | -30% |
| Equity | DKK 2,6M | +32% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.310 | 4.021 | 6.356 | 6.266 | 5.630 |
| Staff expenses | -2.004 | -2.655 | -3.364 | -3.855 | -3.348 |
| EBITDA | 2.306 | 1.367 | 2.992 | 2.411 | 2.282 |
| Depreciation & amort. | -1.049 | -1.068 | -938 | -499 | -841 |
| EBIT | 1.257 | 299 | 2.054 | 1.912 | 1.441 |
| Net financials | -353 | -110 | -440 | -428 | -640 |
| Profit before tax | 905 | 189 | 1.614 | 1.485 | 801 |
| Tax | 199 | 59 | 354 | 351 | 178 |
| Net profit | 706 | 130 | 1.260 | 1.134 | 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.908 | 4.419 | 10.905 | 16.169 | 11.287 |
| Equity | 1.417 | 1.547 | 2.807 | 1.941 | 2.564 |
| Long-term debt | 22 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.469 | 2.873 | 8.098 | 14.229 | 8.512 |
| Total debt | 5.491 | 2.873 | 8.098 | 14.229 | 8.512 |
| 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 |