| Revenue | DKK 8M | +15% |
| EBITDA | DKK 276K | -51% |
| Net profit | DKK -1,5M | -541% |
| Total assets | DKK 6,8M | +5% |
| Equity | DKK -1,8M | -445% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.352 | 5.298 | 7.319 | 6.949 | 7.957 |
| Staff expenses | -5.284 | -6.540 | -7.063 | -6.386 | -6.694 |
| EBITDA | -933 | -1.242 | 256 | 563 | 276 |
| Depreciation & amort. | -38 | -43 | -115 | -33 | -89 |
| EBIT | -970 | -1.285 | 141 | 530 | 187 |
| Net financials | 6 | -6 | -405 | -188 | -1.651 |
| Profit before tax | -964 | -1.290 | -264 | 342 | -1.464 |
| Tax | -203 | -269 | 46 | 9 | 4 |
| Net profit | -761 | -1.021 | -310 | 333 | -1.468 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.699 | 3.938 | 5.425 | 6.442 | 6.765 |
| Equity | 705 | -316 | -626 | -330 | -1.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.994 | 4.255 | 6.051 | 6.772 | 8.559 |
| Total debt | 2.994 | 4.255 | 6.051 | 6.772 | 8.559 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2007 |
| Former (1) | ||
SS Management | Management | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| John Henrik Friberg | Management | 0 companies |
| Carina Morgenstjerne Andersen | Chairman | 0 companies |
| Simone Julie Anker Friberg | Board of Directors | 0 companies |