| Revenue | DKK 7,6M | -16% |
| EBITDA | DKK 1M | -52% |
| Net profit | DKK 903K | -38% |
| Total assets | DKK 18M | -3% |
| Equity | DKK 5,6M | -12% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.891 | 7.580 | 9.397 | 9.084 | 7.607 |
| Staff expenses | -6.772 | -7.124 | -8.564 | -6.963 | -6.585 |
| EBITDA | -881 | 456 | 833 | 2.121 | 1.021 |
| Depreciation & amort. | -238 | -177 | -196 | -112 | -86 |
| EBIT | -1.119 | 278 | 636 | 2.009 | 935 |
| Net financials | 184 | 479 | 577 | -147 | 230 |
| Profit before tax | -935 | 757 | 1.214 | 1.862 | 1.165 |
| Tax | -206 | 168 | 269 | 409 | 263 |
| Net profit | -729 | 589 | 945 | 1.453 | 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.025 | 19.724 | 18.401 | 18.567 | 18.036 |
| Equity | 3.440 | 4.030 | 4.975 | 6.428 | 5.631 |
| Long-term debt | 97 | 10.080 | 1.760 | 0 | 0 |
| Short-term debt | 6.477 | 5.614 | 11.667 | 12.139 | 12.405 |
| Total debt | 6.573 | 15.694 | 13.427 | 12.139 | 12.405 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 25–33.32% | 0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Julian Møller | Chief Executive Officer | 0 companies |
| Kenneth Lysell Madsen | Board of Directors | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Pernille Strandby Møller | Board of Directors | 0 companies |
| Jeanette Elgaard Carlsson | Board of Directors | 0 companies |
| Kirsten Munch Andersen | Board of Directors | 0 companies |