| Revenue | DKK 2,5M | +15% |
| EBITDA | DKK 279K | +53% |
| Net profit | DKK 271K | +45% |
| Total assets | DKK 2M | +14% |
| Equity | DKK 310K | +700% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165 | 114 | 193 | 461 | -412 | 115 | 671 | 1.562 | 1.456 | 2.152 | 2.477 |
| Staff expenses | -155 | -325 | -296 | -493 | -379 | -374 | -725 | -1.153 | -1.621 | -1.969 | -2.197 |
| EBITDA | 10 | -211 | -103 | -32 | -792 | -260 | -55 | 409 | -165 | 183 | 279 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10 | -211 | -103 | -32 | -792 | -260 | -55 | 409 | -165 | 183 | 279 |
| Net financials | -4 | -0 | -31 | -37 | -6 | -54 | -49 | -55 | -268 | 4 | -8 |
| Profit before tax | 6 | -211 | -134 | -69 | -798 | -314 | -103 | 354 | -433 | 187 | 271 |
| Tax | 2 | 0 | -0 | -88 | -39 | -68 | 128 | -0 | -0 | -0 | -0 |
| Net profit | 5 | -211 | -134 | 19 | -759 | -245 | -231 | 354 | -433 | 187 | 271 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476 | 384 | 430 | 520 | 350 | 803 | 334 | 1.245 | 1.033 | 1.755 | 2.004 |
| Equity | 55 | -280 | -414 | -195 | -954 | -1.199 | -1.430 | -1.075 | -1.508 | 39 | 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 422 | 664 | 844 | 715 | 1.303 | 2.001 | 1.763 | 2.321 | 2.542 | 1.716 | 1.695 |
| Total debt | 422 | 664 | 844 | 715 | 1.303 | 2.001 | 1.763 | 2.321 | 2.542 | 1.716 | 1.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AH Management | Management | 2014 | — | — |
CN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELTA OF SCIENCE ApS | Company | 100.0% | 100.0% | 2018 |
Lions Invest ApS | Company | 10.0% | 10.0% | 2017 |
HELT LUND APS | Company | 25.0% | 25.0% | 2014 |
GULMANN ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jocum Trygve Harald Kirsebom | Chief Executive Officer | 0 companies |
| Anders Helt Lund | Management | 0 companies |
| Christian Nikolai Eilschou Gulmann | Management | 0 companies |