| Revenue | DKK 4,2M | +9% |
| EBITDA | DKK 703K | +15% |
| Net profit | DKK 335K | +29% |
| Total assets | DKK 3M | -14% |
| Equity | DKK 578K | +138% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 615 | 1.986 | 2.669 | 2.863 | 3.904 | 4.249 |
| Staff expenses | -1.140 | -1.681 | -2.400 | -2.580 | -3.293 | -3.546 |
| EBITDA | -524 | 306 | 269 | 283 | 612 | 703 |
| Depreciation & amort. | -103 | -144 | -149 | -142 | -156 | -181 |
| EBIT | -628 | 162 | 119 | 142 | 456 | 522 |
| Net financials | -43 | -75 | -87 | -119 | -123 | -91 |
| Profit before tax | -670 | 87 | 32 | 22 | 333 | 431 |
| Tax | -144 | 20 | 8 | 5 | 74 | 95 |
| Net profit | -526 | 67 | 24 | 17 | 260 | 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 2.343 | 3.229 | 3.139 | 3.283 | 3.469 | 2.968 |
| Equity | -126 | -59 | -35 | -18 | 242 | 578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.458 | 3.275 | 3.162 | 3.290 | 3.212 | 2.378 |
| Total debt | 2.458 | 3.275 | 3.162 | 3.290 | 3.212 | 2.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2025 | — | — |
NB Management | Management | 2020 | — | — |
CH Management | Management | 2019 | — | — |
DR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOED A/S | Company | 66.7% | 66.7% | 2019 |
Bligaard Holding ApS | Company | 10.0% | 10.0% | 2020 |
Johnny Vinther Holding ApS | Company | 10.0% | 10.0% | 2020 |
Haugum Invest ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Vinther Christensen | Management | 0 companies |
| Nikolaj Baalkilde Bligaard | Management | 0 companies |
| Claus Høstrup Sørensen | Management | 0 companies |
| Daniel Rand Haugum | Management | 0 companies |
| Anders Aagaard | Board of Directors | 0 companies |
| Henrik Høstrup Sørensen | Board of Directors | 0 companies |
| Jonny Skrivarhaug | Chairman | 0 companies |