| Revenue | DKK 305,3M | +9% |
| EBITDA | DKK 3,6M | +112% |
| Net profit | DKK -17,8M | +21% |
| Total assets | DKK 2,7B | -2% |
| Equity | DKK 2,6B | -2% |
| Employees | 298 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 62.432 | 116.677 | 152.974 | 280.725 | 305.298 |
| Staff expenses | -58.573 | -100.780 | -164.197 | -183.922 | -187.980 |
| EBITDA | -4.905 | -3.891 | -27.650 | -29.582 | 3.601 |
| Depreciation & amort. | -1.666 | -2.045 | -1.690 | -2.258 | -4.838 |
| EBIT | -6.571 | -5.936 | -29.340 | -31.840 | -1.237 |
| Net financials | -35.470 | -23.503 | 195.802 | 5.581 | -14.248 |
| Profit before tax | -42.041 | -29.439 | 166.462 | -26.259 | -15.485 |
| Tax | 208 | -289 | -4.365 | -3.753 | 2.351 |
| Net profit | -42.249 | -29.150 | 170.827 | -22.506 | -17.836 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.561.809 | 3.133.976 | 3.229.286 | 2.765.254 | 2.709.792 |
| Equity | 2.829.513 | 3.080.377 | 3.152.589 | 2.646.571 | 2.602.991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 732.296 | 53.599 | 76.697 | 118.683 | 106.801 |
| Total debt | 732.296 | 53.599 | 76.697 | 118.683 | 106.801 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Management | Management | 2024 |
| Former (1) | ||
JH Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2018 – 2018 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Guldbæk | Management | 0 companies |
| Jette Hedegaard Post | Management | 0 companies |
| Lars Bonderup Bjørn | Board of Directors | 0 companies |
| Jens Christian Sørensen | Chairman | 0 companies |
| Pernille Iversen | Board of Directors | 0 companies |
| Nina Bruun | Board of Directors | 0 companies |
| Leif Balle Kristensen | Board of Directors | 0 companies |
| Olaf Bjørn Spliid | Board of Directors | 0 companies |
| Lars Søndergaard | Board of Directors | 0 companies |
| Charles Nielsen | Chairman | 0 companies |