| Revenue | DKK 553K | -1% |
| EBITDA | DKK -43K | +68% |
| Net profit | DKK -127K | +32% |
| Total assets | DKK 245K | +79% |
| Equity | DKK -584K | -28% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603 | 645 | 377 | 601 | 639 | 766 | 793 | 743 | 704 | 704 | 650 | 638 | 561 | 553 |
| Staff expenses | -632 | -565 | -587 | -452 | -648 | -718 | -738 | -790 | -705 | -683 | -640 | -587 | -644 | -595 |
| EBITDA | -29 | 105 | -230 | 155 | -10 | 49 | 55 | -47 | -1 | 21 | 10 | 52 | -135 | -43 |
| Depreciation & amort. | -33 | -36 | -22 | -23 | -23 | -23 | -21 | -21 | -21 | -21 | -21 | -19 | -3 | -18 |
| EBIT | -61 | 69 | -252 | 132 | -33 | 26 | 34 | -68 | -22 | 0 | -11 | 32 | -138 | -61 |
| Net financials | -18 | -25 | -46 | -33 | -15 | -11 | -12 | -11 | -31 | -39 | -34 | -32 | -48 | -66 |
| Profit before tax | -57 | 44 | -298 | 277 | -28 | 15 | 22 | -80 | -54 | -39 | -45 | 1 | -186 | -127 |
| Tax | 11 | 9 | 61 | 89 | 9 | 4 | 6 | 89 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -68 | 36 | -359 | 188 | -38 | 11 | 16 | -168 | -54 | -39 | -45 | 1 | -186 | -127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 212 | 337 | 381 | 458 | 385 | 387 | 348 | 201 | 176 | 198 | 152 | 207 | 137 | 245 |
| Equity | -120 | -84 | -443 | -254 | -292 | 19 | 35 | -134 | -187 | -226 | -271 | -271 | -456 | -584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 | 421 | 824 | 712 | 677 | 368 | 313 | 335 | 363 | 424 | 423 | 478 | 593 | 828 |
| Total debt | 332 | 421 | 824 | 712 | 677 | 368 | 313 | 335 | 363 | 424 | 423 | 478 | 593 | 828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Founder | Founder | 2008 | — | — |
KN Founder | Founder | 2008 | — | — |
HF Founder | Founder | 2008 | — | — |
JS Management | Management | 2024 | — | — |
AK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAD INVEST ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
PTM HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
P2M 2008 ApS | Company | 15.0% | 15.0% | 2016 |
EPSILON HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
METTE HAVGAARD ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Zebitz Thomsen | Founder | 0 companies |
| Kirstine Nielsen | Founder | 0 companies |
| Helle Føns | Founder | 0 companies |
| John Stellan | Management | 0 companies |
| Annette Koch Byrdal | Management | 0 companies |
| Martin Harrig | Board of Directors | 0 companies |
| Peter Guldager Terkelsen | Chairman | 0 companies |