| Revenue | DKK 116,2M | -3% |
| EBITDA | DKK -68,3M | -280% |
| Net profit | DKK -74M | -244% |
| Total assets | DKK 58,7M | -13% |
| Equity | DKK -126M | -73% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.123 | 2.879 | -845 | -1.737 | 1.731 | 5.509 | 20.364 | 33.384 | 46.943 | 77.887 | 65.767 | 120.314 | 116.225 |
| Staff expenses | -1.608 | -2.531 | -3.423 | -3.396 | -163 | -750 | -5.985 | -11.826 | -14.849 | -24.384 | -22.121 | -25.815 | -27.972 |
| EBITDA | 515 | -1.233 | -4.268 | -5.132 | 1.568 | 4.759 | -3.088 | -1.183 | 8.076 | 4.855 | -9.244 | -17.986 | -68.344 |
| Depreciation & amort. | -469 | -813 | -813 | -386 | -258 | -1.146 | -2.657 | -4.923 | -7.500 | -10.830 | -11.055 | -771 | -704 |
| EBIT | 46 | -2.045 | -5.081 | -5.518 | 1.309 | 3.613 | -5.746 | -6.106 | 576 | -5.975 | -20.299 | -18.757 | -69.048 |
| Net financials | -10 | -90 | -448 | -72 | -348 | -837 | -579 | -997 | -2.453 | -3.080 | 813 | -2.746 | -4.969 |
| Profit before tax | 35 | -2.135 | -5.528 | -5.590 | 961 | 2.776 | -6.325 | -7.103 | -1.877 | -9.056 | -19.486 | -21.503 | -74.017 |
| Tax | -0 | -0 | -1.269 | -1.149 | 93 | 383 | -1.369 | -2.363 | 3.349 | 265 | -0 | -0 | -0 |
| Net profit | 35 | -2.135 | -4.259 | -4.441 | 868 | 2.393 | -4.957 | -4.740 | -5.226 | -9.321 | -19.486 | -21.503 | -74.017 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.278 | 1.516 | 3.989 | 4.395 | 5.700 | 14.698 | 23.797 | 37.812 | 47.496 | 72.562 | 73.121 | 67.227 | 58.661 |
| Equity | 115 | -2.020 | 60 | -4.381 | -3.512 | 3.664 | 5.356 | 10.787 | 5.561 | 29.021 | 9.535 | -72.935 | -126.018 |
| Long-term debt | 0 | 822 | 333 | 4.325 | 3.853 | 3.694 | 3.966 | 9.258 | 19.657 | 1.148 | 16.053 | 23.617 | 23.321 |
| Short-term debt | 1.163 | 2.714 | 3.596 | 4.451 | 5.360 | 6.957 | 13.436 | 16.232 | 22.278 | 42.392 | 47.533 | 116.545 | 161.358 |
| Total debt | 1.163 | 3.536 | 3.929 | 8.776 | 9.213 | 10.651 | 17.403 | 25.490 | 41.935 | 43.541 | 63.586 | 140.162 | 184.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LL Founder | Founder | 2012 | — | — |
CL Management | Management | 2022 | — | — |
JB Founder | Founder | 2012 | — | — |
JB Management | Management | 2012 | — | — |
MW Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Karstoft Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2019 | |
Lakru Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 100.0% | 100.0% | 2022 | |
LJ HOLDING CPH ApS | Company | 50.0% | 50.0% | 2015 |
SCALE CAPITAL ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
Moonshot Ventures ApS | Company | 10.0% | 10.0% | 2022 |
CYLINDO ApS | Company | 15.0% | 15.0% | 2018 |
Scale Capital Fund II K/S | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jostein Pedersen | Chief Executive Officer | 0 companies |
| Lasse Lundegaard Krügermeier | Founder | 0 companies |
| Christian Lang | Management | 0 companies |
| Janus Bækkelund Jagd | Founder | 0 companies |
| Jesper Brandt | Management | 0 companies |
| Morten Weber | Management | 0 companies |
| Michael Buckley | Board of Directors | 0 companies |
| Lars Fløe Nielsen | Chairman | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Roberto Schettler | Board of Directors | 0 companies |