| Revenue | DKK 2,8M | -6% |
| EBITDA | DKK 176K | -73% |
| Net profit | DKK 17K | -96% |
| Total assets | DKK 3,2M | +5% |
| Equity | DKK -1,5M | +1% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 782 | 970 | 1.348 | 1.431 | 1.071 | 1.796 | 2.596 | 2.941 | 2.751 |
| Staff expenses | -751 | -1.011 | -863 | -1.007 | -1.370 | -1.396 | -1.396 | -1.976 | -2.297 | -2.575 |
| EBITDA | -638 | -229 | 106 | 341 | 61 | -325 | 400 | 619 | 644 | 176 |
| Depreciation & amort. | -380 | -475 | -353 | -354 | -196 | -20 | -20 | -14 | -12 | -7 |
| EBIT | -1.018 | -704 | -246 | -13 | -135 | -345 | 380 | 606 | 632 | 168 |
| Net financials | -124 | -182 | -109 | -112 | -117 | -123 | -140 | -145 | -142 | -142 |
| Profit before tax | -1.142 | -886 | -355 | -126 | -251 | -468 | 240 | 461 | 490 | 26 |
| Tax | -248 | 248 | -0 | -0 | -264 | -441 | 54 | 103 | 109 | 9 |
| Net profit | -894 | -1.134 | -355 | -126 | 13 | -27 | 186 | 358 | 381 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.187 | 1.286 | 1.084 | 1.167 | 1.303 | 1.403 | 1.884 | 2.469 | 3.089 | 3.236 |
| Equity | -844 | -1.978 | -2.333 | -2.458 | -2.445 | -2.472 | -2.286 | -1.928 | -1.546 | -1.529 |
| Long-term debt | 2.823 | 3.103 | 3.211 | 3.324 | 3.440 | 3.561 | 3.691 | 3.820 | 3.954 | 4.093 |
| Short-term debt | 208 | 161 | 205 | 302 | 309 | 315 | 479 | 576 | 681 | 673 |
| Total debt | 3.031 | 3.264 | 3.416 | 3.625 | 3.749 | 3.875 | 4.170 | 4.397 | 4.635 | 4.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN GOMARD HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| John Alexander | Founder | 0 companies |
| Carsten Krogh Gomard | Board of Directors | 0 companies |
| John Alexander | Chairman | 0 companies |