| Revenue | DKK 5,3M | +5% |
| EBITDA | DKK 2,8M | +5% |
| Net profit | DKK 1,9M | -2% |
| Total assets | DKK 5,9M | +6% |
| Equity | DKK 3,7M | +32% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.088 | 4.591 | 5.920 | 5.101 | 5.346 |
| Staff expenses | -1.918 | -2.138 | -2.329 | -2.438 | -2.558 |
| EBITDA | 2.170 | 2.454 | 3.524 | 2.663 | 2.788 |
| Depreciation & amort. | -183 | -200 | -156 | -173 | -243 |
| EBIT | 1.986 | 2.253 | 3.369 | 2.490 | 2.545 |
| Net financials | 119 | -421 | 97 | -13 | 5 |
| Profit before tax | 2.106 | 1.833 | 3.466 | 2.477 | 2.550 |
| Tax | 464 | 404 | 762 | 545 | 653 |
| Net profit | 1.642 | 1.428 | 2.703 | 1.932 | 1.898 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.261 | 7.009 | 5.886 | 5.595 | 5.904 |
| Equity | 4.919 | 5.348 | 1.831 | 2.763 | 3.661 |
| Long-term debt | 456 | 373 | 712 | 505 | 569 |
| Short-term debt | 3.878 | 1.288 | 3.292 | 2.236 | 1.500 |
| Total debt | 4.334 | 1.661 | 4.004 | 2.740 | 2.068 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2023 |
HS Founder | Founder | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Elbrønd Søndergaard | Chief Executive Officer | 0 companies |
| Harald Søndergaard | Founder | 0 companies |
| Kim Antonsen Grunnet | Board of Directors | 0 companies |
| Niels Schmidt | Chairman | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |