| Revenue | DKK 59,5M | +37% |
| EBITDA | DKK 31,7M | +47% |
| Net profit | DKK 25,7M | +35% |
| Total assets | DKK 185,8M | +19% |
| Equity | DKK 93,8M | +38% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39.429 | 25.297 | 26.108 | 43.414 | 59.477 |
| Staff expenses | -18.634 | -19.502 | -23.150 | -21.816 | -27.765 |
| EBITDA | 20.796 | 5.796 | 2.958 | 21.597 | 31.713 |
| Depreciation & amort. | -0 | -46 | -68 | -68 | -68 |
| EBIT | 20.796 | 5.750 | 2.890 | 21.529 | 31.644 |
| Net financials | 1.190 | 1.058 | 2.385 | 2.870 | 1.287 |
| Profit before tax | 21.986 | 6.808 | 5.275 | 24.398 | 32.931 |
| Tax | 4.838 | 1.303 | 1.160 | 5.371 | 7.246 |
| Net profit | 17.148 | 5.504 | 4.115 | 19.027 | 25.685 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 84.000 | 90.559 | 108.437 | 155.816 | 185.846 |
| Equity | 39.443 | 44.947 | 49.061 | 68.089 | 93.774 |
| Long-term debt | 1.668 | 2.204 | 1.573 | 1.629 | 0 |
| Short-term debt | 35.537 | 34.953 | 48.661 | 74.657 | 74.368 |
| Total debt | 37.205 | 37.157 | 50.234 | 76.286 | 74.368 |
| 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 |