| Revenue | DKK 1,7M | +52% |
| EBITDA | DKK -220K | -132% |
| Net profit | DKK -340K | -175% |
| Total assets | DKK 1,6M | +6% |
| Equity | DKK 632K | -35% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 784 | 1.250 | 5.586 | 3.544 | 2.892 | 3.158 | 1.901 | 1.265 | 499 | 1.116 | 1.700 |
| Staff expenses | -96 | -382 | -432 | -2.011 | -1.063 | -934 | -1.310 | -1.524 | -1.587 | -1.664 | -439 | -1.920 |
| EBITDA | 19 | 77 | 277 | 2.601 | 2.481 | 1.958 | 1.848 | 377 | -322 | -1.165 | 677 | -220 |
| Depreciation & amort. | -0 | -17 | -48 | -31 | -28 | -82 | -29 | -28 | -20 | -17 | -108 | -112 |
| EBIT | 19 | 59 | 229 | 2.570 | 2.452 | 1.876 | 1.819 | 349 | -342 | -1.182 | 569 | -331 |
| Net financials | 0 | 0 | -0 | -1 | -9 | -1 | 3 | -7 | 117 | 37 | -0 | 4 |
| Profit before tax | 19 | 59 | 229 | 2.570 | 2.444 | 1.875 | 1.823 | 342 | -225 | -1.145 | 569 | -327 |
| Tax | 6 | 21 | 62 | 585 | 556 | 430 | 416 | 93 | -44 | -249 | 115 | 12 |
| Net profit | 13 | 38 | 167 | 1.984 | 1.888 | 1.445 | 1.406 | 249 | -181 | -896 | 453 | -340 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 246 | 447 | 599 | 6.309 | 5.630 | 4.136 | 6.100 | 3.293 | 2.731 | 1.679 | 1.517 | 1.608 |
| Equity | 93 | 131 | 298 | 2.282 | 4.170 | 2.915 | 4.321 | 2.770 | 2.259 | 1.363 | 972 | 632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153 | 294 | 233 | 4.026 | 905 | 775 | 1.348 | 421 | 472 | 316 | 545 | 976 |
| Total debt | 153 | 309 | 299 | 4.026 | 1.445 | 1.207 | 1.773 | 522 | 472 | 316 | 545 | 976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Founder | Founder | 2012 | — | — |
MW Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
CAJA Holding 2015 ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jørgen Jensen | Founder | 0 companies |
| Malene Willer | Founder | 0 companies |
| Kenneth Amstrup Willer | Board of Directors | 0 companies |