| Revenue | DKK 5,3M | +16% |
| EBITDA | DKK -1,1M | -98% |
| Net profit | DKK -954K | -69% |
| Total assets | DKK 3,7M | +40% |
| Equity | DKK 193K | -74% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.983 | 9.224 | 3.498 | 4.513 | 5.256 |
| Staff expenses | -4.723 | -8.696 | -5.621 | -5.064 | -6.347 |
| EBITDA | 1.260 | 529 | -2.124 | -552 | -1.092 |
| Depreciation & amort. | -80 | -72 | -135 | -116 | -102 |
| EBIT | 1.181 | 457 | -2.258 | -667 | -1.194 |
| Net financials | -19 | -40 | -108 | -56 | -27 |
| Profit before tax | 1.161 | 417 | -2.366 | -724 | -1.220 |
| Tax | 256 | 92 | -521 | -159 | -266 |
| Net profit | 906 | 325 | -1.846 | -564 | -954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.918 | 2.740 | 4.374 | 2.659 | 3.729 |
| Equity | 1.833 | 158 | 312 | 748 | 193 |
| Long-term debt | 0 | 129 | 101 | 71 | 42 |
| Short-term debt | 2.085 | 2.453 | 3.961 | 1.840 | 3.494 |
| Total debt | 2.085 | 2.582 | 4.062 | 1.912 | 3.535 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JR Founder | Founder | 2001 |
SP Founder | Founder | 2001 |
MR Management | Management | 2021 |
| Former (2) | ||
KB Management | Management | 2010 – 2021 |
JA Audit | Audit | 2010 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jussi Reimar Päivinen | Founder | 0 companies |
| Susanne Päivinen | Founder | 0 companies |
| Kim Bøttcher | Management | 0 companies |
| Morten Redtz Jensen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |