| Revenue | DKK 23,2M | +15% |
| EBITDA | DKK 2,5M | +48% |
| Net profit | DKK 1,4M | +54% |
| Total assets | DKK 17,1M | +10% |
| Equity | DKK 3,7M | +22% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.340 | 11.528 | 17.993 | 20.241 | 23.197 |
| Staff expenses | -10.327 | -10.478 | -15.741 | -18.548 | -20.700 |
| EBITDA | 1.013 | 1.051 | 2.252 | 1.693 | 2.498 |
| Depreciation & amort. | -432 | -349 | -343 | -173 | -307 |
| EBIT | 581 | 702 | 1.908 | 1.520 | 2.190 |
| Net financials | -127 | -189 | -184 | -308 | -335 |
| Profit before tax | 455 | 513 | 1.724 | 1.213 | 1.855 |
| Tax | 114 | 118 | 387 | 283 | 420 |
| Net profit | 340 | 395 | 1.337 | 930 | 1.435 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.098 | 10.235 | 11.736 | 15.444 | 17.051 |
| Equity | 390 | 786 | 2.123 | 3.052 | 3.737 |
| Long-term debt | 1.853 | 1.868 | 1.415 | 1.763 | 1.893 |
| Short-term debt | 5.740 | 7.348 | 7.721 | 9.902 | 10.776 |
| Total debt | 7.593 | 9.217 | 9.136 | 11.665 | 12.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2020 | — | — |
NT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lisberg | Management | 0 companies |
| Nick Tornø Søndergaard | Management | 0 companies |
| Henrik Steen Dudek | Board of Directors | 0 companies |
| René Jannik Lundgren | Board of Directors | 0 companies |
| Arne Buch | Chairman | 0 companies |