| Revenue | DKK 12M | -1% |
| EBITDA | DKK -639K | -1222% |
| Net profit | DKK -903K | -126% |
| Total assets | DKK 5M | -17% |
| Equity | DKK 1,6M | -36% |
| Employees | 34 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.779 | 6.816 | 6.235 | 8.513 | 10.531 | 10.486 | 7.287 | 11.724 | 13.726 | 12.113 | 11.999 |
| Staff expenses | -3.982 | -5.672 | -5.927 | -6.714 | -7.751 | -7.601 | -6.850 | -9.440 | -11.944 | -12.161 | -12.582 |
| EBITDA | -567 | 1.144 | 308 | 1.799 | 2.780 | 2.885 | 437 | 2.285 | 1.782 | -48 | -639 |
| Depreciation & amort. | -287 | -620 | -668 | -678 | -711 | -470 | -198 | -275 | -479 | -469 | -485 |
| EBIT | -855 | 524 | -360 | 1.120 | 2.069 | 2.415 | 239 | 2.010 | 1.303 | -517 | -1.124 |
| Net financials | -53 | -105 | -88 | -95 | -12 | -1 | -7 | -12 | 44 | 7 | -27 |
| Profit before tax | -908 | 419 | -448 | 1.025 | 2.057 | 2.414 | 232 | 1.997 | 1.346 | -511 | -1.152 |
| Tax | -0 | -107 | -92 | 228 | 453 | 542 | 52 | 436 | 299 | -112 | -249 |
| Net profit | -908 | 526 | -356 | 797 | 1.603 | 1.872 | 180 | 1.561 | 1.047 | -399 | -903 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.494 | 4.940 | 4.883 | 4.209 | 5.913 | 6.076 | 4.363 | 8.085 | 7.641 | 6.043 | 5.008 |
| Equity | -408 | 118 | -238 | 559 | 2.162 | 2.934 | 1.614 | 3.175 | 3.222 | 2.523 | 1.620 |
| Long-term debt | 0 | 0 | 0 | 500 | 0 | 80 | 0 | 139 | 105 | 73 | 43 |
| Short-term debt | 4.902 | 4.822 | 5.120 | 3.150 | 3.750 | 3.062 | 2.749 | 4.744 | 4.212 | 3.370 | 3.345 |
| Total debt | 4.902 | 4.822 | 5.120 | 3.650 | 3.750 | 3.142 | 2.749 | 4.883 | 4.317 | 3.443 | 3.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2017 | — | — |
MW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOKITI A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Witthøfft Hansen | Management | 0 companies |
| Michael Wilson | Management | 0 companies |
| Michael Lynenskjold | Board of Directors | 0 companies |
| Odette Normany Antonina Lynenskjold | Board of Directors | 0 companies |
| Josephine Holten Møller-Lippert | Chairman | 0 companies |
| Carlo Siebert | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |