| Revenue | DKK -6,5M | -42% |
| EBITDA | DKK -11,5M | +34% |
| Net profit | DKK -17,2M | +6% |
| Total assets | DKK 34M | +0% |
| Equity | DKK -114,3M | -18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.824 | -658 | 1.948 | 4.793 | -27.277 | -18.551 | -4.558 | -5.894 | -559 | -1.954 | -7.429 | -11.240 | -6.485 |
| Staff expenses | -3.290 | -3.426 | -4.264 | -3.242 | -4.216 | -4.027 | -3.169 | -3.736 | -4.591 | -5.482 | -5.574 | -6.224 | -5.046 |
| EBITDA | -1.466 | -4.084 | -2.317 | 1.552 | -31.493 | -22.578 | -7.727 | -9.631 | -5.149 | -7.437 | -13.004 | -17.464 | -11.530 |
| Depreciation & amort. | -754 | -1.390 | -1.390 | -1.128 | -979 | -1.029 | -682 | -712 | -459 | -211 | -276 | -723 | -647 |
| EBIT | -2.220 | -5.474 | -3.707 | 424 | -32.471 | -23.608 | -8.409 | -10.342 | -5.608 | -7.647 | -13.280 | -18.187 | -12.177 |
| Net financials | -88 | -718 | -630 | -919 | -2.158 | -706 | -1.069 | -1.443 | -1.466 | -2.825 | -1.487 | -165 | -5.020 |
| Profit before tax | -2.308 | -6.192 | -4.336 | -495 | -34.662 | -24.374 | -9.556 | -11.785 | -7.074 | -10.472 | -14.767 | -18.352 | -17.198 |
| Tax | -598 | -0 | -2.532 | 153 | -8.021 | -27 | -174 | -0 | -11 | -24 | -8 | -11 | -19 |
| Net profit | -1.709 | -6.192 | -1.805 | -648 | -26.641 | -24.347 | -9.382 | -11.785 | -7.063 | -10.448 | -14.759 | -18.341 | -17.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.525 | 52.804 | 46.463 | 39.697 | 62.211 | 50.455 | 54.257 | 42.056 | 38.537 | 31.136 | 51.606 | 34.208 | 34.049 |
| Equity | 8.859 | 2.666 | 862 | 214 | -26.427 | -20.774 | -30.156 | -41.942 | -53.529 | -63.976 | -78.736 | -97.077 | -114.255 |
| Long-term debt | 16.393 | 16.268 | 16.268 | 16.268 | 16.579 | 16.521 | 253 | 248 | 519 | 460 | 470 | 487 | 600 |
| Short-term debt | 31.273 | 33.869 | 29.334 | 23.216 | 71.858 | 54.534 | 84.161 | 83.749 | 91.547 | 94.652 | 129.871 | 130.798 | 147.704 |
| Total debt | 47.666 | 50.137 | 45.602 | 39.484 | 88.437 | 71.055 | 84.414 | 83.997 | 92.066 | 95.112 | 130.341 | 131.285 | 148.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2025 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KE Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M and J ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Faurschou | Management | 0 companies |
| Michael Thorsen Elgaard | Chief Executive Officer | 0 companies |
| Kristian Eley | Management | 0 companies |
| Luise Ingeborg Elbæk Faurschou | Chairman | 0 companies |
| Christian Vilela Faurschou | Board of Directors | 0 companies |