| Revenue | DKK 7,5M | +18% |
| EBITDA | DKK -880K | -975% |
| Net profit | DKK -1,2M | -826% |
| Total assets | DKK 3,8M | +18% |
| Equity | DKK -1,6M | +54% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.131 | 4.987 | 5.775 | 6.476 | 6.659 | 5.734 | 7.129 | 7.183 | 4.956 | 5.475 | 6.608 | 6.373 | 7.526 |
| Staff expenses | -3.310 | -4.448 | -5.348 | -5.934 | -6.284 | -6.195 | -6.485 | -6.604 | -5.542 | -5.379 | -6.460 | -6.272 | -8.405 |
| EBITDA | -179 | 538 | 427 | 542 | 374 | -461 | 645 | 580 | -586 | 96 | 148 | 100 | -880 |
| Depreciation & amort. | -403 | -412 | -399 | -444 | -254 | -341 | -325 | -296 | -256 | -251 | -179 | -132 | -79 |
| EBIT | -581 | 127 | 28 | 97 | 120 | -802 | 320 | 283 | -842 | -156 | -31 | -31 | -959 |
| Net financials | -152 | -115 | -200 | -322 | -287 | -123 | -105 | -90 | -86 | -81 | -78 | -138 | -580 |
| Profit before tax | -733 | 12 | -172 | -225 | -166 | -925 | 214 | 193 | -928 | -237 | -108 | -169 | -1.539 |
| Tax | -178 | 9 | -29 | 3 | -32 | -201 | 50 | 46 | -201 | -48 | -22 | -37 | -317 |
| Net profit | -556 | 3 | -143 | -228 | -134 | -724 | 165 | 148 | -727 | -189 | -86 | -132 | -1.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.421 | 2.950 | 3.838 | 3.580 | 3.149 | 3.680 | 3.752 | 3.485 | 3.496 | 2.862 | 2.743 | 3.185 | 3.751 |
| Equity | -1.319 | -1.315 | -1.459 | -1.686 | -1.820 | -2.544 | -2.379 | -2.232 | -2.959 | -3.148 | -3.234 | -3.366 | -1.557 |
| Long-term debt | 2.825 | 3.082 | 4.331 | 3.250 | 2.814 | 3.048 | 3.066 | 3.134 | 3.139 | 3.174 | 3.192 | 4.005 | 3.512 |
| Short-term debt | 914 | 1.184 | 966 | 2.017 | 2.155 | 3.177 | 3.065 | 2.582 | 3.316 | 2.836 | 2.785 | 2.546 | 1.796 |
| Total debt | 3.739 | 4.265 | 5.296 | 5.267 | 4.969 | 6.224 | 6.131 | 5.716 | 6.455 | 6.010 | 5.976 | 6.551 | 5.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2024 | — | — |
LT Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUGGERS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kampp Berliner | Management | 0 companies |
| Leif Thingtved | Founder | 0 companies |
| Henrik Djursing | Board of Directors | 0 companies |
| Frank Rosenmejer | Chairman | 0 companies |