| Revenue | DKK 6M | -13% |
| EBITDA | DKK 2,5M | -21% |
| Net profit | DKK 1,6M | -27% |
| Total assets | DKK 10,4M | +7% |
| Equity | DKK 6,5M | -6% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.570 | 7.255 | 10.020 | 6.919 | 6.043 |
| Staff expenses | -3.230 | -3.830 | -3.941 | -3.742 | -3.515 |
| EBITDA | 1.340 | 3.424 | 6.079 | 3.177 | 2.510 |
| Depreciation & amort. | -344 | -378 | -420 | -386 | -411 |
| EBIT | 997 | 3.046 | 5.660 | 2.791 | 2.100 |
| Net financials | -41 | -14 | -47 | -42 | -77 |
| Profit before tax | 956 | 3.032 | 5.612 | 2.750 | 2.022 |
| Tax | 213 | 669 | 1.239 | 604 | 445 |
| Net profit | 743 | 2.364 | 4.374 | 2.146 | 1.577 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.488 | 8.575 | 10.790 | 9.719 | 10.355 |
| Equity | 4.144 | 4.364 | 6.737 | 6.883 | 6.460 |
| Long-term debt | 1.582 | 1.487 | 1.411 | 1.328 | 2.003 |
| Short-term debt | 2.298 | 2.241 | 2.162 | 1.039 | 1.437 |
| Total debt | 3.880 | 3.728 | 3.572 | 2.367 | 3.441 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Founder | Founder | 2011 |
EL Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christensen | Founder | 0 companies |
| Erik Lund | Management | 0 companies |
| Signe Marie Christensen | Board of Directors | 0 companies |
| Jette Lund | Board of Directors | 0 companies |
| Trine Lund | Board of Directors | 0 companies |
| Jesper Lund | Chairman | 0 companies |