| Revenue | DKK 473K | +2% |
| EBITDA | DKK -34K | +21% |
| Net profit | DKK -54K | -13% |
| Total assets | DKK 376K | -18% |
| Equity | DKK 183K | -23% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 299 | 358 | 315 | 314 | 275 | — | — | 470 | 574 | 567 | 410 | 463 | 473 |
| Staff expenses | -355 | -233 | -252 | -242 | -224 | -207 | -206 | -464 | -471 | -559 | -359 | -507 | -508 |
| EBITDA | -56 | 124 | 65 | 72 | 51 | 85 | 53 | 6 | 103 | 8 | 51 | -44 | -34 |
| Depreciation & amort. | -21 | -20 | -22 | -22 | -22 | -13 | -23 | -11 | -11 | -11 | -13 | -14 | -14 |
| EBIT | -77 | 104 | 43 | 50 | 29 | 71 | 30 | -5 | 92 | -3 | 38 | -58 | -49 |
| Net financials | -28 | -43 | -10 | -7 | -5 | -2 | -0 | 0 | -1 | -1 | 0 | -0 | 0 |
| Profit before tax | -105 | 61 | 33 | 42 | 24 | 70 | 30 | -5 | 91 | -4 | 38 | -58 | -48 |
| Tax | -14 | 13 | 1 | 10 | 6 | 16 | 7 | -1 | 20 | 1 | 10 | -10 | 6 |
| Net profit | -91 | 48 | 32 | 32 | 18 | 54 | 24 | -4 | 70 | -5 | 27 | -48 | -54 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 453 | 445 | 381 | 400 | 362 | 365 | 406 | 448 | 507 | 460 | 504 | 456 | 376 |
| Equity | -11 | 38 | 70 | 102 | 120 | 174 | 198 | 193 | 263 | 258 | 286 | 238 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 464 | 407 | 311 | 290 | 227 | 170 | 191 | 239 | 230 | 189 | 208 | 219 | 187 |
| Total debt | 464 | 407 | 311 | 290 | 227 | 170 | 191 | 239 | 230 | 189 | 208 | 219 | 187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Founder | Founder | 2012 | — | — |
JJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
LILLAN INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Schøtt Juul-Hansen | Founder | 0 companies |
| Jens Juul-Hansen | Management | 0 companies |