| Revenue | DKK 24,7M | +10% |
| EBITDA | DKK 4,5M | +68% |
| Net profit | DKK 2,4M | +153% |
| Total assets | DKK 16,5M | +22% |
| Equity | DKK 11,5M | +22% |
| Employees | 71 | — |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.016 | 14.604 | 15.193 | 22.421 | 24.714 |
| Staff expenses | -9.075 | -13.303 | -12.741 | -19.446 | -20.216 |
| EBITDA | 2.941 | 1.301 | 2.452 | 2.676 | 4.498 |
| Depreciation & amort. | -1.187 | -1.390 | -1.137 | -1.469 | -1.422 |
| EBIT | 1.754 | -89 | 1.315 | 1.207 | 3.076 |
| Net financials | -21 | -35 | -0 | -5 | -8 |
| Profit before tax | 1.733 | -124 | 1.315 | 1.203 | 3.069 |
| Tax | 381 | -57 | 325 | 259 | 679 |
| Net profit | 1.353 | -67 | 990 | 944 | 2.390 |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.584 | 10.328 | 12.489 | 13.511 | 16.456 |
| Equity | 8.315 | 7.747 | 8.737 | 9.431 | 11.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.971 | 2.341 | 3.186 | 3.434 | 4.431 |
| Total debt | 1.971 | 2.341 | 3.186 | 3.434 | 4.431 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YO Chief Executive Officer | Chief Executive Officer | 2023 |
NJ Management | Management | 2024 |
| Former (2) | ||
JH Management | Management | 2020 – 2022 |
TT Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Yushi Okamoto | Chief Executive Officer | 0 companies |
| Johannes Hessellund | Management | 0 companies |
| Takanori Teshima | Chief Executive Officer | 0 companies |
| Nichlas Jaime Frese | Management | 0 companies |
| Chiho Murakami | Board of Directors | 0 companies |
| Shinichi Matsumoto | Board of Directors | 0 companies |
| Jiro Numata | Chairman | 0 companies |
| Seiichi Takaki | Chairman | 0 companies |
| Masayuki Furukawa | Board of Directors | 0 companies |
| Yuji Hagimoto | Board of Directors | 0 companies |
| Haruki Hayashi | Chairman | 0 companies |
| Kenji Nakahara | Board of Directors | 0 companies |
| Peder Vagner Holm | Board of Directors | 0 companies |
| Yushi Okamoto | Board of Directors | 0 companies |
| Kazuhiko Minami | Board of Directors | 0 companies |