| Revenue | DKK 3,9M | +46% |
| EBITDA | DKK 1,4M | +729% |
| Net profit | DKK 280K | +184% |
| Total assets | DKK 7,2M | +4% |
| Equity | DKK 639K | +78% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.118 | 829 | 2.038 | 2.698 | 4.559 | 4.516 | 3.862 | 5.508 | 5.360 | 2.668 | 3.885 |
| Staff expenses | -315 | -524 | -656 | -1.476 | -1.819 | -2.413 | -2.378 | -4.104 | -4.045 | -2.485 | -2.517 |
| EBITDA | -1.433 | 305 | 1.382 | 1.221 | 2.740 | 2.103 | 1.484 | 1.404 | 1.315 | 164 | 1.356 |
| Depreciation & amort. | -229 | -299 | -650 | -1.066 | -1.685 | -1.724 | -1.157 | -454 | -67 | -9 | -218 |
| EBIT | -1.662 | 6 | 732 | 155 | 1.055 | 380 | 326 | 949 | 1.248 | 154 | 1.138 |
| Net financials | -30 | -5 | -5 | -66 | -136 | -92 | -84 | -307 | -503 | -577 | -775 |
| Profit before tax | -1.692 | 2 | 727 | 90 | 918 | 287 | 242 | 642 | 746 | -423 | 363 |
| Tax | -0 | -100 | -90 | 39 | 219 | 77 | 62 | 149 | 168 | -89 | 83 |
| Net profit | -1.692 | 102 | 816 | 50 | 699 | 210 | 180 | 493 | 577 | -334 | 280 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.807 | 1.170 | 2.856 | 4.468 | 6.195 | 6.071 | 3.664 | 9.219 | 8.362 | 6.911 | 7.171 |
| Equity | 888 | 989 | 1.806 | 1.856 | 2.555 | 1.940 | 1.295 | 1.788 | 693 | 359 | 639 |
| Long-term debt | 0 | 0 | 42 | 18 | 622 | 388 | 174 | 4.244 | 4.687 | 4.548 | 4.308 |
| Short-term debt | 919 | 172 | 1.009 | 2.594 | 2.949 | 3.596 | 2.194 | 3.187 | 2.982 | 2.004 | 2.224 |
| Total debt | 919 | 172 | 1.051 | 2.612 | 3.571 | 3.984 | 2.368 | 7.431 | 7.669 | 6.551 | 6.532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD201309 ApS | Company | 50.0% | 0.0% | 2019 |
JJIT ApS | Company | 33.3% | 100.0% | 2014 |
BEOK KUBE ApS | Company | 25.0% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Mikael Jørgensen | Management | 0 companies |
| Thomas Riviére Andersen | Board of Directors | 0 companies |
| Jonas Mikkel Binder Flensbak | Board of Directors | 0 companies |
| Oliver Kofoed Pedersen | Board of Directors | 0 companies |
| Chris Moltke Benjaminsen | Board of Directors | 0 companies |