| Revenue | DKK 17,6M | +51% |
| EBITDA | DKK 4,1M | +70% |
| Net profit | DKK 3M | +73% |
| Total assets | DKK 17,2M | +46% |
| Equity | DKK 4,7M | +62% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 541 | 1.577 | 2.759 | 4.267 | 6.516 | 7.183 | 8.024 | 9.931 | 11.659 | 17.609 |
| Staff expenses | -98 | -521 | -1.555 | -2.289 | -3.539 | -5.922 | -6.133 | -6.199 | -7.883 | -9.284 | -13.495 |
| EBITDA | -101 | 20 | 22 | 436 | 677 | 500 | 1.049 | 1.825 | 2.048 | 2.416 | 4.115 |
| Depreciation & amort. | -0 | -4 | -61 | -175 | -335 | -367 | -305 | -172 | -123 | -138 | -262 |
| EBIT | -101 | 16 | -39 | 260 | 343 | 132 | 744 | 1.653 | 1.925 | 2.278 | 3.853 |
| Net financials | -6 | -9 | -12 | -27 | -34 | -42 | -85 | -63 | -24 | -77 | -50 |
| Profit before tax | -108 | 7 | -51 | 233 | 308 | 90 | 659 | 1.590 | 1.901 | 2.201 | 3.803 |
| Tax | -26 | 4 | -5 | 52 | 84 | 21 | 150 | 356 | 425 | 490 | 840 |
| Net profit | -82 | 3 | -46 | 181 | 225 | 69 | 509 | 1.235 | 1.476 | 1.711 | 2.962 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197 | 695 | 1.881 | 2.784 | 3.062 | 4.716 | 6.099 | 7.395 | 9.278 | 11.748 | 17.176 |
| Equity | -2 | 334 | 288 | 469 | 494 | 563 | 1.072 | 2.307 | 2.583 | 2.894 | 4.686 |
| Long-term debt | 80 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 119 | 279 | 1.593 | 2.315 | 2.568 | 4.153 | 5.027 | 5.088 | 6.696 | 8.854 | 12.466 |
| Total debt | 199 | 361 | 1.593 | 2.315 | 2.568 | 4.153 | 5.027 | 5.088 | 6.696 | 8.854 | 12.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
Kryvl Holding ApS | Company | 20.0% | 50.0% | 2017 |
JADAVIKA HOLDING ApS | Company | 20.0% | 50.0% | 2017 |
NTI A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 50.0% | 0.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fogtmann Harrestrup | Chief Executive Officer | 0 companies |
| Jesper Hilarius Kalko | Board of Directors | 0 companies |
| Henriette Tamara Tamasauskas | Board of Directors | 0 companies |
| Steen Alexander | Chairman | 0 companies |