| Revenue | DKK 19,1M | -21% |
| EBITDA | DKK -2,2M | +43% |
| Net profit | DKK -2,2M | +47% |
| Total assets | DKK 7,2M | -35% |
| Equity | DKK 2M | -52% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.179 | 3.234 | 4.100 | 4.703 | 7.923 | 9.359 | 9.999 | 11.528 | 21.683 | 29.026 | 36.328 | 24.243 | 19.089 |
| Staff expenses | -1.904 | -2.563 | -3.344 | -4.247 | -5.073 | -6.095 | -7.313 | -8.608 | -16.667 | -21.216 | -29.184 | -28.062 | -21.283 |
| EBITDA | 276 | 672 | 756 | 456 | 2.850 | 3.264 | 2.686 | 2.920 | 5.016 | 7.810 | 7.144 | -3.819 | -2.194 |
| Depreciation & amort. | -9 | -23 | -28 | -37 | -124 | -148 | -183 | -208 | -211 | -274 | -362 | -329 | -204 |
| EBIT | 267 | 649 | 728 | 419 | 2.726 | 3.116 | 2.502 | 2.712 | 4.804 | 7.536 | 6.781 | -4.148 | -2.398 |
| Net financials | -4 | -3 | -6 | -6 | -5 | -33 | -29 | -31 | 11 | -103 | 197 | 107 | 243 |
| Profit before tax | 263 | 646 | 722 | 413 | 2.722 | 3.083 | 2.473 | 2.681 | 4.816 | 7.433 | 6.979 | -4.041 | -2.155 |
| Tax | 68 | 166 | 181 | 107 | 604 | 686 | 556 | 579 | 1.155 | 1.645 | 1.490 | -10 | -0 |
| Net profit | 195 | 480 | 541 | 305 | 2.118 | 2.396 | 1.917 | 2.102 | 3.660 | 5.788 | 5.489 | -4.030 | -2.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.268 | 1.997 | 2.673 | 2.377 | 5.333 | 7.625 | 9.123 | 8.813 | 10.882 | 14.347 | 14.476 | 11.181 | 7.220 |
| Equity | 493 | 973 | 1.414 | 1.509 | 3.522 | 5.319 | 6.036 | 6.338 | 1.384 | 7.172 | 8.161 | 4.130 | 1.975 |
| Long-term debt | 0 | 0 | 0 | 44 | 25 | 17 | 17 | 17 | 143 | 17 | 8 | 8 | 8 |
| Short-term debt | 774 | 1.023 | 1.259 | 823 | 1.728 | 2.249 | 3.019 | 2.433 | 9.316 | 7.114 | 6.297 | 7.042 | 5.236 |
| Total debt | 774 | 1.023 | 1.259 | 867 | 1.754 | 2.266 | 3.036 | 2.450 | 9.459 | 7.131 | 6.305 | 7.051 | 5.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
SUBPIXEL HOLDING ApS | Company | 5.0% | 0.0% | 2020 |
JENSWILLY HOLDING ApS | Company | 5.0% | 0.0% | 2020 |
AGGERGAARD HOLDING ApS | Company | 5.0% | 0.0% | 2020 |
C. VRAA-JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Bondo | Chief Executive Officer | 0 companies |
| Carsten Vraa-Jensen | Chief Executive Officer | 0 companies |
| Morten Olsen | Chairman | 0 companies |
| Troels Gregersen | Board of Directors | 0 companies |
| Jakob Aggergaard Mikkelsen | Board of Directors | 0 companies |
| Niels Ulrik Mortensen | Board of Directors | 0 companies |
| Marius Mårnes Mathisen | Chairman | 0 companies |
| Johan Sköld | Board of Directors | 0 companies |
| Mette Ebel | Board of Directors | 0 companies |
| Henrik Lie-Nielsen | Board of Directors | 0 companies |