| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK 98K | -45% |
| Net profit | DKK 15K | -81% |
| Total assets | DKK 3,7M | +11% |
| Equity | DKK 2,4M | +1% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 630 | 956 | 968 | 1.180 | 1.128 |
| Staff expenses | -316 | -411 | -728 | -1.002 | -1.031 |
| EBITDA | 315 | 544 | 240 | 178 | 98 |
| Depreciation & amort. | -25 | -47 | -63 | -64 | -66 |
| EBIT | 289 | 498 | 177 | 113 | 32 |
| Net financials | -1 | -5 | -3 | -9 | -12 |
| Profit before tax | 288 | 493 | 174 | 105 | 20 |
| Tax | 63 | 109 | 39 | 23 | 5 |
| Net profit | 225 | 384 | 135 | 81 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.786 | 3.031 | 3.077 | 3.315 | 3.675 |
| Equity | 1.794 | 2.178 | 2.313 | 2.394 | 2.410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 977 | 834 | 744 | 898 | 1.244 |
| Total debt | 977 | 834 | 744 | 898 | 1.244 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AØ Chief Executive Officer | Chief Executive Officer | 2017 |
JK Founder | Founder | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2010 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Østergaard Froberg | Chief Executive Officer | 0 companies |
| Jørgen Kuhr Sørensen | Founder | 0 companies |
| Janne Froberg Stephansen | Board of Directors | 0 companies |
| Mathias Froberg Stephansen | Chairman | 0 companies |
| Erik Kuhr Sørensen | Board of Directors | 0 companies |