| Revenue | DKK 199K | -120% |
| EBITDA | DKK -12,3M | -69% |
| Net profit | DKK -15M | -78% |
| Total assets | DKK 19,9M | +15% |
| Equity | DKK -8,4M | -9% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468 | 2.587 | 2.494 | 2.937 | 3.590 | 3.966 | 3.315 | 2.651 | 2.720 | 1.687 | -976 | 199 |
| Staff expenses | -304 | -833 | -1.404 | -1.732 | -3.143 | -3.383 | -3.863 | -3.822 | -4.149 | -4.545 | -6.114 | -12.487 |
| EBITDA | 163 | 525 | 1.090 | 1.205 | 447 | 583 | -548 | -1.171 | -1.429 | -2.858 | -7.284 | -12.288 |
| Depreciation & amort. | -34 | -41 | -245 | -238 | -234 | -248 | -395 | -699 | -397 | -626 | -1.079 | -1.633 |
| EBIT | 129 | 483 | 845 | 967 | 213 | 335 | -943 | -1.870 | -1.826 | -3.484 | -8.363 | -13.921 |
| Net financials | -7 | 4 | 0 | -0 | -3 | -9 | -78 | -564 | -172 | -210 | -666 | -1.893 |
| Profit before tax | 122 | 487 | 845 | 967 | 209 | 325 | -1.021 | -2.248 | -1.998 | -3.709 | -9.028 | -15.814 |
| Tax | 9 | 122 | 205 | 229 | 48 | 72 | -201 | -177 | -0 | -562 | -615 | -810 |
| Net profit | 113 | 364 | 640 | 738 | 161 | 253 | -820 | -2.071 | -1.998 | -3.147 | -8.413 | -15.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 501 | 1.018 | 2.860 | 3.150 | 4.946 | 5.218 | 5.633 | 8.602 | 5.113 | 9.277 | 17.243 | 19.893 |
| Equity | 126 | 490 | 934 | 1.475 | 3.186 | 3.200 | 2.379 | -1.147 | -1.645 | 690 | -7.723 | -8.389 |
| Long-term debt | 0 | 0 | 785 | 548 | 308 | 495 | 352 | 152 | 76 | 4.050 | 9.248 | 13.629 |
| Short-term debt | 375 | 528 | 1.092 | 1.059 | 1.388 | 1.375 | 2.724 | 9.597 | 6.682 | 4.536 | 15.318 | 14.252 |
| Total debt | 375 | 528 | 1.877 | 1.607 | 1.696 | 1.870 | 3.077 | 9.749 | 6.758 | 8.586 | 24.566 | 27.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BD Management | Management | 2023 | — | — |
JH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FPF North-East HoldCo V ApS | Company | 10.0% | 10.0% | 2023 |
H.ApS | Company | 15.0% | 15.0% | 2019 |
ALFA Ventures ApS | Company | 25.0% | 25.0% | 2021 |
stykka Aps | Company | 10.0% | 0.0% | 2019 |
Søhusvej A/S | Company | 5.0% | 5.0% | 2023 |
Cofab Holding ApS | Company | 100.0% | 100.0% | 2015 |
J. Guldberg Invest ApS | Company | 10.0% | 10.0% | 2019 |
TOKARA Ventures ApS | Company | 5.0% | 5.0% | 2021 |
J. Engelbrecht Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Engelbrecht Vindnæs | Chief Executive Officer | 0 companies |
| Bo Danner Henriksen | Management | 0 companies |
| Jacob Hinke Guldberg | Management | 0 companies |
| Mikkel Drucker | Board of Directors | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Mikal Christian Hallstrup | Board of Directors | 0 companies |
| Anders Dalskov | Chairman | 0 companies |
| Emil Skals | Board of Directors | 0 companies |
| Henrik Wilsbech Lottrup | Board of Directors | 0 companies |