| Revenue | DKK 29,4M | +8% |
| EBITDA | DKK 5,6M | +221% |
| Net profit | DKK 175K | +103% |
| Total assets | DKK 18,5M | +8% |
| Equity | DKK -13,8M | +1% |
| Employees | 19 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9.127 | 11.567 | 15.530 | 27.116 | 29.369 |
| Staff expenses | -9.346 | -9.042 | -13.521 | -25.362 | -23.739 |
| EBITDA | -219 | 2.525 | 2.009 | 1.754 | 5.630 |
| Depreciation & amort. | -2.430 | -2.487 | -2.680 | -4.561 | -2.675 |
| EBIT | -2.649 | 37 | -671 | -2.807 | 2.955 |
| Net financials | -674 | 39 | -1.112 | -2.525 | -2.781 |
| Profit before tax | -3.323 | 76 | -1.783 | -5.332 | 175 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.323 | 76 | -1.783 | -5.332 | 175 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8.361 | 9.236 | 19.419 | 17.107 | 18.543 |
| Equity | -6.955 | -6.879 | -8.662 | -13.995 | -13.820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.316 | 16.115 | 28.081 | 31.101 | 32.363 |
| Total debt | 15.316 | 16.115 | 28.081 | 31.101 | 32.363 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JE Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
AK Management | Management | 2013 – 2015 |
KI Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2015 | |
| Individual | 66.67–89.99% | 66.67% | 2017 | |
| Individual | 5–9.99% | 5% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| John Edward Creed | Chief Executive Officer | 0 companies |
| Andreas Krüger Mortensen | Management | 0 companies |
| Kristian Ikast | Chief Executive Officer | 0 companies |
| Jesper Melin Ganc-Petersen | Chief Executive Officer | 0 companies |
| Leon Bakkebø | Board of Directors | 0 companies |
| Christian Strøjer | Board of Directors | 0 companies |
| Anton Lorenz Bondesen | Board of Directors | 0 companies |
| Ingvill Hestenes | Board of Directors | 0 companies |