| Revenue | DKK 9,2M | +43% |
| EBITDA | DKK 2,4M | +30% |
| Net profit | DKK 488K | -37% |
| Total assets | DKK 13,9M | +40% |
| Equity | DKK 2,1M | +31% |
| Employees | 60 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 5.734 | 6.443 | 9.211 |
| Staff expenses | -4.758 | -4.617 | -5.986 |
| EBITDA | 976 | 1.826 | 2.379 |
| Depreciation & amort. | -592 | -826 | -1.419 |
| EBIT | 384 | 1.000 | 960 |
| Net financials | -7 | -6 | -334 |
| Profit before tax | 377 | 994 | 626 |
| Tax | 84 | 220 | 139 |
| Net profit | 293 | 774 | 488 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 4.952 | 9.929 | 13.933 |
| Equity | 793 | 1.567 | 2.055 |
| Long-term debt | 44 | 170 | 301 |
| Short-term debt | 4.098 | 8.192 | 11.445 |
| Total debt | 4.142 | 8.362 | 11.746 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2023 |
| Former (1) | ||
BS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2026 – 2026 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Møller Larsen | Management | 0 companies |
| Brian Seeberg | Chief Executive Officer | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Julie Møgelvang Bjørnsholm | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Chairman | 0 companies |
| Margrete Larsen | Board of Directors | 0 companies |
| Morten Birch | Board of Directors | 0 companies |