| Revenue | DKK 4,4M | +50% |
| EBITDA | DKK 917K | +178% |
| Net profit | DKK 584K | +127% |
| Total assets | DKK 4,6M | +2% |
| Equity | DKK -6,7M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -80 | -56 | 32 | 123 | 2 | 431 | 336 | 862 | 712 | 1.352 | 1.121 | 2.925 | 4.377 |
| Staff expenses | -657 | -804 | -862 | -1.399 | -1.546 | -2.093 | -3.233 | -2.260 | -3.753 | -3.991 | -3.355 | -3.974 | -3.425 |
| EBITDA | -737 | -860 | -829 | -1.277 | -1.543 | -1.662 | -2.897 | -1.398 | -3.040 | -2.639 | -2.646 | -1.179 | 917 |
| Depreciation & amort. | -0 | -0 | -0 | -625 | -719 | -771 | -879 | -879 | -393 | -424 | -502 | -394 | -215 |
| EBIT | -737 | -860 | -829 | -1.901 | -2.262 | -2.433 | -3.776 | -2.278 | -3.433 | -3.063 | -3.149 | -1.573 | 702 |
| Net financials | -0 | 1 | 0 | -2 | 0 | -1 | -30 | -7 | -23 | -14 | -90 | -394 | -221 |
| Profit before tax | -737 | -859 | -829 | -1.904 | -2.262 | -2.434 | -3.806 | -2.284 | -3.456 | -3.077 | -3.239 | -1.967 | 481 |
| Tax | -0 | -43 | -320 | -460 | -495 | -534 | -838 | -1 | -402 | -691 | 1.050 | 162 | -104 |
| Net profit | -737 | -816 | -509 | -1.444 | -1.767 | -1.901 | -2.969 | -2.284 | -3.054 | -2.386 | -4.289 | -2.129 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.715 | 2.342 | 4.560 | 4.334 | 4.833 | 8.197 | 7.152 | 4.495 | 5.118 | 9.358 | 3.879 | 4.539 | 4.643 |
| Equity | 1.638 | 2.022 | 2.813 | 2.520 | 1.753 | 2.687 | 1.144 | 60 | 156 | -2.230 | -6.119 | -7.263 | -6.678 |
| Long-term debt | 0 | 2 | 1.173 | 0 | 0 | 0 | 0 | 78 | 329 | 3.173 | 2.796 | 3.170 | 2.459 |
| Short-term debt | 77 | 10 | 211 | 1.510 | 3.080 | 5.510 | 6.009 | 4.357 | 4.633 | 8.415 | 7.202 | 8.631 | 8.862 |
| Total debt | 77 | 12 | 1.384 | 1.510 | 3.080 | 5.510 | 6.009 | 4.435 | 4.962 | 11.588 | 9.997 | 11.802 | 11.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2011 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2023 | |
KRÆMER HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
Depeche Consulting ApS | Company | 5.0% | 5.0% | 2022 |
Rosenkildes Holding ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2015 | |
T16 HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Rosenkilde Andersen | Founder | 0 companies |
| Hein Kaare Heinsen | Chief Executive Officer | 0 companies |
| Peter Sigetty Bøje | Board of Directors | 0 companies |
| Theresa Brønnum | Board of Directors | 0 companies |
| Henrik Notlev | Board of Directors | 0 companies |