| Revenue | DKK 21,9M | -4% |
| EBITDA | DKK 4,5M | -17% |
| Net profit | DKK 3,5M | -17% |
| Total assets | DKK 8,8M | -9% |
| Equity | DKK 4,7M | -9% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.576 | 1.632 | 1.787 | 1.903 | 2.053 | 3.963 | 4.407 | 5.974 | 7.705 | 11.907 | 17.388 | 18.548 | 22.915 | 21.942 |
| Staff expenses | -2.807 | -1.342 | -1.588 | -1.581 | -1.762 | -1.762 | -4.002 | -4.482 | -6.336 | -8.605 | -11.997 | -13.071 | -17.548 | -17.471 |
| EBITDA | 653 | 290 | 199 | 322 | 291 | 831 | 405 | 1.492 | 1.369 | 3.302 | 5.390 | 5.477 | 5.368 | 4.472 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 653 | 290 | 199 | 317 | 286 | 825 | 405 | 1.492 | 1.369 | 3.302 | 5.390 | 5.477 | 5.368 | 4.472 |
| Net financials | 2 | -7 | -27 | -0 | -2 | -3 | -3 | -12 | -12 | -22 | -49 | -15 | 38 | 27 |
| Profit before tax | 655 | 283 | 173 | 317 | 285 | 822 | 402 | 1.481 | 1.357 | 3.280 | 5.342 | 5.462 | 5.405 | 4.499 |
| Tax | 165 | 71 | 42 | 75 | 61 | 185 | 90 | 328 | 300 | 723 | 1.179 | 1.203 | 1.192 | 994 |
| Net profit | 490 | 211 | 130 | 242 | 223 | 637 | 313 | 1.153 | 1.057 | 2.557 | 4.163 | 4.259 | 4.213 | 3.505 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 854 | 879 | 828 | 1.002 | 1.316 | 2.157 | 1.984 | 3.087 | 3.999 | 6.781 | 8.272 | 9.506 | 9.692 | 8.827 |
| Equity | 571 | 482 | 516 | 660 | 833 | 995 | 591 | 1.444 | 1.341 | 2.898 | 4.761 | 5.020 | 5.234 | 4.739 |
| Long-term debt | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 397 | 312 | 342 | 483 | 1.162 | 1.394 | 1.643 | 2.658 | 3.883 | 3.472 | 4.478 | 4.451 | 4.069 |
| Total debt | 283 | 397 | 312 | 342 | 483 | 1.162 | 1.394 | 1.643 | 2.658 | 3.883 | 3.472 | 4.478 | 4.451 | 4.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2017 | — | — |
JK Management | Management | 2018 | — | — |
TB Founder | Founder | 2011 | — | — |
MM Management | Management | 2020 | — | — |
MO Management | Management | 2011 | — | — |
CD Management | Management | 2011 | — | — |
PK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mr Mojo Holding ApS | Company | 20.0% | 20.0% | 2020 |
CDJ Holding ApS | Company | 20.0% | 20.0% | 2020 |
JK Making ApS | Company | 20.0% | 20.0% | 2020 |
Min1 Holding ApS | Company | 20.0% | 20.0% | 2020 |
Jesper Lønne ApS | Company | 20.0% | 20.0% | 2020 |
INGENIØRHUSET AARHUS ApS | Company | 15.0% | 15.0% | 2020 |
PLK Consult ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lønne | Management | 0 companies |
| Jesper Koops Bach Kratmann | Management | 0 companies |
| Torben Bjørn Krarup | Founder | 0 companies |
| Martin Minet Nielsen | Management | 0 companies |
| Michael Ogstrup Andersen | Management | 0 companies |
| Charlie Dyhr Johansen | Management | 0 companies |
| Peter Kjeldgaard | Management | 0 companies |