| Revenue | DKK 53,9M | +52% |
| EBITDA | DKK 17,5M | +120% |
| Net profit | DKK 14,7M | +143% |
| Total assets | DKK 60,6M | +53% |
| Equity | DKK 37,3M | +66% |
| Employees | 61 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.783 | 44.272 | 36.426 | 35.540 | 53.935 |
| Staff expenses | -27.167 | -36.387 | -33.509 | -26.167 | -35.697 |
| EBITDA | -384 | 7.885 | 2.916 | 7.945 | 17.461 |
| Depreciation & amort. | -101 | -180 | -229 | -148 | -74 |
| EBIT | -484 | 7.705 | 2.688 | 7.797 | 17.387 |
| Net financials | 1.289 | 518 | -453 | 160 | 1.477 |
| Profit before tax | 805 | 8.223 | 2.235 | 7.957 | 18.864 |
| Tax | -484 | 1.060 | 392 | 1.887 | 4.121 |
| Net profit | 1.289 | 5.440 | 1.808 | 6.070 | 14.743 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 85.861 | 43.829 | 25.498 | 39.499 | 60.565 |
| Equity | 10.649 | 16.090 | 16.495 | 22.508 | 37.251 |
| Long-term debt | 1.319 | 1.875 | 1.250 | 1.294 | 0 |
| Short-term debt | 71.778 | 25.224 | 6.753 | 14.556 | 18.425 |
| Total debt | 73.098 | 27.099 | 8.003 | 15.851 | 18.425 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2020 |
| Former (1) | ||
JL Management | Management | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Management | 0 companies |
| Henrik Bastrup Skaarup | Management | 0 companies |
| Benny Vesterbæk Lægsgaard | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Jeppe Lynge Larsen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Line Frøjk Graakjær | Board of Directors | 0 companies |
| Jens-Christian Vinther Schmidt | Board of Directors | 0 companies |
| John Ross Graakjær | Board of Directors | 0 companies |