| Revenue | DKK 5M | +100% |
| EBITDA | DKK 253K | +114% |
| Net profit | DKK 42K | +102% |
| Total assets | DKK 5,9M | +35% |
| Equity | DKK -1,2M | +4% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -493 | -133 | 91 | 542 | 235 | 944 | 1.204 | 2.530 | 1.104 | 1.156 | 2.490 | 4.971 |
| Staff expenses | -776 | -277 | -878 | -1.819 | -3.611 | -2.677 | -1.251 | -2.299 | -2.880 | -3.494 | -4.264 | -4.718 |
| EBITDA | -1.269 | -410 | -786 | -1.277 | -3.377 | -1.733 | -48 | 231 | -1.776 | -2.338 | -1.774 | 253 |
| Depreciation & amort. | -20 | -12 | -315 | -523 | -550 | -192 | -95 | -17 | -17 | -10 | -21 | -35 |
| EBIT | -1.289 | -421 | -1.101 | -1.800 | -3.926 | -1.925 | -143 | 214 | -1.793 | -2.348 | -1.796 | 218 |
| Net financials | -15 | -33 | -84 | -125 | -200 | -266 | -176 | -258 | -302 | -440 | -114 | -176 |
| Profit before tax | -1.305 | -455 | -1.185 | -1.925 | -4.126 | -2.192 | -319 | -44 | -2.095 | -2.788 | -1.910 | 42 |
| Tax | -279 | -100 | -248 | 539 | -0 | -127 | -117 | 24 | -113 | -1 | -0 | -0 |
| Net profit | -1.026 | -354 | -938 | -2.464 | -4.126 | -2.065 | -202 | -68 | -1.982 | -2.787 | -1.910 | 42 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 496 | 1.393 | 1.566 | 1.232 | 498 | 382 | 643 | 819 | 2.888 | 4.912 | 4.408 | 5.931 |
| Equity | -926 | -1.280 | -1.910 | -4.372 | -8.494 | -8.559 | -8.761 | -8.829 | -10.811 | 485 | -1.237 | -1.192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 25 | 37 | 118 | 121 | 0 | 0 | 0 |
| Short-term debt | 1.422 | 2.673 | 3.476 | 5.603 | 8.993 | 8.941 | 9.367 | 9.531 | 13.414 | 4.296 | 5.536 | 7.019 |
| Total debt | 1.422 | 2.673 | 3.476 | 5.603 | 8.993 | 8.941 | 9.404 | 9.648 | 13.534 | 4.296 | 5.536 | 7.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiloo Ventures A/S | Company | 33.3% | 33.3% | 2024 |
HEGAARD CHRISTENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Rehl Holding ApS | Company | 5.0% | 5.0% | 2024 |
SKOVVANG HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Jonathan Kapler Rehl | Management | 0 companies |
| Jacob Møller Jensen | Chairman | 0 companies |
| Steen Hegaard Christensen | Board of Directors | 0 companies |
| Peter Bager | Board of Directors | 0 companies |
| Simon Møller Eike | Board of Directors | 0 companies |