| Revenue | DKK 3,9M | +121% |
| EBITDA | DKK -415K | +90% |
| Net profit | DKK -2,3M | +59% |
| Total assets | DKK 17M | -21% |
| Equity | DKK -1,8M | -477% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 795 | 1.583 | 1.419 | 2.223 | 3.426 | 2.194 | 4.309 | 4.955 | 4.739 | 7.644 | 8.617 | 1.752 | 3.866 |
| Staff expenses | -510 | -604 | -1.027 | -1.192 | -1.691 | -2.306 | -2.380 | -3.232 | -3.133 | -6.539 | -8.567 | -5.833 | -4.280 |
| EBITDA | 285 | 979 | 391 | 1.032 | 1.734 | -112 | 1.929 | 1.723 | 1.606 | 1.967 | 49 | -4.081 | -415 |
| Depreciation & amort. | -28 | -47 | -129 | -142 | -164 | -512 | -540 | -458 | -443 | 431 | -217 | -245 | -438 |
| EBIT | 257 | 932 | 263 | 890 | 1.570 | -624 | 1.389 | 1.265 | 1.163 | 1.536 | -168 | -4.326 | -853 |
| Net financials | -81 | -86 | -9 | -102 | -100 | -69 | -118 | -23 | -192 | -276 | -451 | -1.100 | -1.470 |
| Profit before tax | 176 | 846 | 254 | 788 | 1.470 | -693 | 1.271 | 1.242 | 971 | 1.260 | -619 | -5.427 | -2.323 |
| Tax | -113 | -351 | 65 | 180 | 295 | -147 | 285 | 279 | 215 | 278 | -136 | 172 | -3 |
| Net profit | 289 | 1.197 | 189 | 609 | 1.175 | -546 | 986 | 963 | 756 | 982 | -483 | -5.599 | -2.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.774 | 2.717 | 3.445 | 4.476 | 5.902 | 5.807 | 8.045 | 9.635 | 12.793 | 19.742 | 26.514 | 21.455 | 16.976 |
| Equity | 320 | 1.517 | 1.644 | 2.252 | 3.427 | 2.881 | 3.867 | 4.830 | 5.586 | 6.568 | 6.085 | 486 | -1.834 |
| Long-term debt | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 218 | 2.062 | 13.809 | 6.416 | 6.421 |
| Short-term debt | 1.454 | 1.199 | 1.802 | 2.224 | 2.475 | 2.926 | 4.178 | 4.722 | 6.989 | 11.112 | 6.602 | 14.490 | 12.305 |
| Total debt | 1.454 | 1.199 | 1.802 | 2.224 | 2.475 | 2.926 | 4.178 | 4.805 | 7.207 | 13.174 | 20.412 | 20.906 | 18.726 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIOINVEST ApS | Company | 66.7% | 66.7% | 2009 |
| Individual | 50.0% | 50.0% | 2004 | |
JK & Co. ApS | Company | 15.0% | 15.0% | 2021 |
J. Krog Management ApS | Company | 10.0% | 10.0% | 2023 |
FABER FUEL ApS | Company | 10.0% | 10.0% | 2009 |
JK AF 2000 ApS | Company | 10.0% | 10.0% | 2009 |
ADVANCE A/S | Company | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gustaf Höskuldsson | Board of Directors | 0 companies |
| Christian Haahr Sørensen | Board of Directors | 0 companies |
| Steffen Löfvall | Board of Directors | 0 companies |
| Randi Camilla Kinch Jensen | Board of Directors | 0 companies |
| Jens Krog | Chairman | 0 companies |
| Louis Chan | Board of Directors | 0 companies |
| Asger Kastbjerg | Chairman | 0 companies |
| Karsten Ejvind Winther | Board of Directors | 0 companies |