| Revenue | DKK 22,3M | +13% |
| EBITDA | DKK 13,3M | +2% |
| Net profit | DKK 8,4M | +19% |
| Total assets | DKK 189,3M | +74% |
| Equity | DKK 26,7M | +37% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 9.719 | 15.697 | 19.770 | 22.251 |
| Staff expenses | -3.631 | -4.842 | -6.733 | -8.957 |
| EBITDA | 6.088 | 10.855 | 13.037 | 13.294 |
| Depreciation & amort. | -0 | -33 | -66 | -66 |
| EBIT | 6.088 | 10.822 | 12.971 | 13.228 |
| Net financials | 29 | -2.492 | -3.839 | -2.295 |
| Profit before tax | 6.117 | 8.330 | 9.132 | 10.933 |
| Tax | 1.350 | 1.893 | 2.135 | 2.578 |
| Net profit | 4.767 | 6.437 | 6.997 | 8.355 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 48.245 | 76.798 | 108.842 | 189.336 |
| Equity | 5.510 | 12.367 | 19.501 | 26.680 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 42.735 | 64.431 | 89.341 | 162.656 |
| Total debt | 42.735 | 64.431 | 89.341 | 162.656 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hyldig Andersen | Chief Executive Officer | 0 companies |
| Helge Nielsen | Chief Executive Officer | 0 companies |
| Keld Nørregaard Laursen | Board of Directors | 0 companies |
| Thomas Rask | Board of Directors | 0 companies |
| Henrik Leth | Chairman | 0 companies |
| Anders Lanng Grønnebæk | Board of Directors | 0 companies |
| Henrik Krogh | Chairman | 0 companies |
| Jonas Engilbertsson | Board of Directors | 0 companies |