| Revenue | DKK 20,3M | +23% |
| EBITDA | DKK 1,8M | -13% |
| Net profit | DKK 847K | -30% |
| Total assets | DKK 5,2M | -6% |
| Equity | DKK 2,1M | +67% |
| Employees | 31 | — |
| Item | 2022 | 2023 |
|---|---|---|
| Revenue | 16.529 | 20.270 |
| Staff expenses | -14.398 | -14.592 |
| EBITDA | 2.104 | 1.838 |
| Depreciation & amort. | -447 | -467 |
| EBIT | 1.657 | 1.371 |
| Net financials | -96 | -44 |
| Profit before tax | 1.561 | 1.327 |
| Tax | 345 | 480 |
| Net profit | 1.216 | 847 |
| Item | 2022 | 2023 |
|---|---|---|
| Total assets | 5.574 | 5.234 |
| Equity | 1.256 | 2.103 |
| Long-term debt | 332 | 0 |
| Short-term debt | 3.970 | 3.131 |
| Total debt | 4.302 | 3.131 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JB Management | Management | 2023 – 2024 |
SK Management | Management | 2021 – 2023 |
MG Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Bo Petersen | Management | 0 companies |
| Søren Kofod Ærø | Management | 0 companies |
| Martin Godske | Management | 0 companies |
| Rikke Bjerregaard | Board of Directors | 0 companies |
| Helle Ærø | Board of Directors | 0 companies |
| Claus Erik Pedersen | Board of Directors | 0 companies |
| Troels Seerup Jensen | Board of Directors | 0 companies |
| Flemming Trap Højer | Board of Directors | 0 companies |
| Mette Lykkegaard Wigant | Board of Directors | 0 companies |
| Helle Hald | Chairman | 0 companies |