| Revenue | DKK 9,7M | +21% |
| EBITDA | DKK 1,2M | +35% |
| Net profit | DKK 808K | +241% |
| Total assets | DKK 6,2M | +54% |
| Equity | DKK 2,6M | +44% |
| Employees | 19 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.992 | 2.841 | 2.504 | 4.245 | 4.889 | 6.819 | 8.028 | 9.747 |
| Staff expenses | -1.543 | -2.607 | -2.129 | -2.960 | -4.385 | -6.166 | -7.121 | -8.524 |
| EBITDA | 449 | 235 | 375 | 1.285 | 504 | 653 | 907 | 1.224 |
| Depreciation & amort. | -0 | -124 | -247 | -307 | -469 | -540 | -594 | -366 |
| EBIT | 449 | 111 | 128 | 977 | 35 | 112 | 313 | 857 |
| Net financials | -0 | -8 | -3 | 2 | -12 | -41 | -22 | 133 |
| Profit before tax | 449 | 103 | 125 | 979 | 23 | 71 | 290 | 990 |
| Tax | 101 | 22 | 28 | 168 | -7 | 27 | 53 | 182 |
| Net profit | 348 | 81 | 97 | 811 | 31 | 45 | 237 | 808 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 1.885 | 2.095 | 3.943 | 4.051 | 3.962 | 4.022 | 6.187 |
| Equity | 523 | 604 | 701 | 1.513 | 1.543 | 1.588 | 1.825 | 2.633 |
| Long-term debt | 0 | 155 | 219 | 100 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 | 1.037 | 1.084 | 2.196 | 2.433 | 2.374 | 2.197 | 3.554 |
| Total debt | 425 | 1.192 | 1.304 | 2.296 | 2.433 | 2.374 | 2.197 | 3.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2019 | — | — |
JB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacob Birk Jensen Holding ApS | Company | 66.7% | 66.7% | 2017 |
Ole Munch Johansen Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Munch Johansen | Management | 0 companies |
| Jacob Birk Jensen | Management | 0 companies |