| Revenue | DKK 5,9M | -4% |
| EBITDA | DKK 195K | -68% |
| Net profit | DKK -402K | -8402% |
| Total assets | DKK 3,2M | +0% |
| Equity | DKK 762K | -34% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296 | 664 | 269 | — | 1.356 | 3.163 | 8.693 | 2.113 | 3.696 | 4.849 | 5.205 | 6.110 | 5.893 |
| Staff expenses | -139 | -421 | -1.431 | -1.940 | -2.016 | -3.806 | -7.745 | -1.661 | -2.968 | -4.606 | -4.853 | -5.506 | -5.698 |
| EBITDA | 157 | 243 | -1.163 | -1.846 | -660 | -643 | 949 | 451 | 728 | 244 | 352 | 604 | 195 |
| Depreciation & amort. | -148 | 368 | -536 | -804 | -1.156 | -1.318 | -1.348 | -202 | -233 | -294 | -343 | -515 | -536 |
| EBIT | 10 | -125 | -1.698 | -2.650 | -1.816 | -1.961 | -399 | 249 | 496 | -50 | 8 | 89 | -341 |
| Net financials | -0 | 1 | -301 | -198 | 428 | 702 | -3 | 1 | -11 | -30 | -50 | -62 | -154 |
| Profit before tax | 10 | -124 | -1.999 | -2.848 | -1.389 | -1.258 | -402 | 250 | 484 | -80 | -42 | 27 | -495 |
| Tax | -4 | -45 | -317 | -394 | -687 | -428 | -89 | 55 | 107 | -12 | 6 | 32 | -93 |
| Net profit | 14 | -79 | -1.682 | -2.454 | -702 | -830 | -313 | 195 | 378 | -68 | -48 | -5 | -402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.850 | 2.929 | 2.881 | 6.170 | 5.839 | 7.775 | 7.713 | 1.326 | 2.439 | 3.006 | 3.619 | 3.150 | 3.153 |
| Equity | 1.711 | 2.632 | 2.450 | 4.946 | 4.244 | 6.017 | 5.704 | 958 | 1.336 | 1.268 | 1.164 | 1.160 | 762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 182 | 773 | 325 | 186 | 191 |
| Short-term debt | 139 | 186 | 431 | 1.224 | 1.595 | 1.757 | 2.009 | 311 | 811 | 887 | 2.079 | 1.773 | 2.200 |
| Total debt | 139 | 186 | 431 | 1.224 | 1.595 | 1.757 | 2.009 | 363 | 992 | 1.660 | 2.404 | 1.959 | 2.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NK Founder | Founder | 2010 | — | — |
TE Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFS-Holding ApS | Company | 15.0% | 15.0% | 2022 |
NKS-Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 10.0% | 10.0% | 2015 | |
NCP-IVS FUND III K/S | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
UNCLE HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Bylov | Chief Executive Officer | 0 companies |
| Niels Kristian Schjødt | Founder | 0 companies |
| Tobias Elstrøm Demuth | Management | 0 companies |
| Kim Wiencken | Board of Directors | 0 companies |
| Johan Frederik Schjødt | Board of Directors | 0 companies |
| Karl Hampus Jakobsson | Chairman | 0 companies |
| Jan Thilo Dzulko | Board of Directors | 0 companies |