| Revenue | DKK 6,3M | +21% |
| EBITDA | DKK 2M | +20% |
| Net profit | DKK 1,3M | +62% |
| Total assets | DKK 4,4M | +15% |
| Equity | DKK 2,5M | +17% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.965 | 11.033 | 5.376 | 5.224 | 6.322 |
| Staff expenses | -4.040 | -6.108 | -4.040 | -3.592 | -4.364 |
| EBITDA | 2.925 | 4.925 | 1.336 | 1.632 | 1.959 |
| Depreciation & amort. | -655 | -654 | -646 | -634 | -369 |
| EBIT | 2.270 | 4.270 | 690 | 997 | 1.590 |
| Net financials | -43 | -8 | -8 | 1 | 19 |
| Profit before tax | 2.228 | 4.262 | 682 | 998 | 1.609 |
| Tax | 493 | 943 | 157 | 225 | 358 |
| Net profit | 1.735 | 3.319 | 525 | 773 | 1.250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.792 | 8.988 | 3.638 | 3.832 | 4.394 |
| Equity | 2.196 | 4.315 | 1.840 | 2.114 | 2.464 |
| Long-term debt | 73 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.523 | 4.673 | 1.798 | 1.719 | 1.930 |
| Total debt | 3.596 | 4.673 | 1.798 | 1.719 | 1.930 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Management | Management | 2023 |
CO Management | Management | 2024 |
| Former (1) | ||
DS Management | Management | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 25–33.32% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 33.33–49.99% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Lundgaard Skovhuus | Management | 0 companies |
| Daniel Staal Simonsen | Management | 0 companies |
| Camilla Overgaard | Management | 0 companies |
| Michael Ingolf Johansen | Board of Directors | 0 companies |
| Jane Bech | Deputy Chairman | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |
| Thomas Holleufer Jensen | Board of Directors | 0 companies |