| Revenue | DKK 4,3M | +73% |
| EBITDA | DKK 902K | +554% |
| Net profit | DKK 862K | +496% |
| Total assets | DKK 1M | -58% |
| Equity | DKK -4K | +100% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468 | -63 | -1.506 | -53 | 257 | 1.817 | 2.975 | 2.775 | 2.463 | 4.268 |
| Staff expenses | -2.218 | -3.549 | -3.255 | -4.006 | -3.136 | -2.949 | -3.038 | -2.794 | -2.662 | -3.365 |
| EBITDA | -1.751 | -3.612 | -4.761 | -4.059 | -2.878 | -1.132 | -64 | -19 | -199 | 902 |
| Depreciation & amort. | -0 | -51 | -75 | -63 | -17 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.751 | -3.664 | -4.836 | -4.121 | -2.896 | -1.132 | -64 | -19 | -199 | 902 |
| Net financials | -10 | -4 | -163 | -31 | -46 | -39 | -50 | -62 | -141 | -40 |
| Profit before tax | -1.761 | -3.668 | -4.999 | -4.152 | -2.941 | -1.170 | -113 | -80 | -340 | 862 |
| Tax | -385 | -0 | -855 | -1.052 | -641 | -464 | -231 | -271 | -122 | -0 |
| Net profit | -1.376 | -3.668 | -4.144 | -3.100 | -2.300 | -706 | 118 | 191 | -218 | 862 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.227 | 2.182 | 3.914 | 2.934 | 3.025 | 2.731 | 4.717 | 3.374 | 2.415 | 1.024 |
| Equity | 2.274 | 394 | 3.150 | 1.250 | -251 | -957 | -839 | -648 | -866 | -4 |
| Long-term debt | 640 | 1.300 | 0 | 0 | 101 | 480 | 0 | 0 | 293 | 302 |
| Short-term debt | 1.313 | 488 | 764 | 1.684 | 3.175 | 3.209 | 5.556 | 4.022 | 2.988 | 726 |
| Total debt | 1.953 | 1.788 | 764 | 1.684 | 3.276 | 3.688 | 5.556 | 4.022 | 3.281 | 1.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOULIND HOULDING ApS | Company | 33.3% | 33.3% | 2017 |
KOEFOED & JOHNSEN ApS | Company | 33.3% | 33.3% | 2018 |
AGP HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
Seier Capital Denmark A/S | Company | 15.0% | 15.0% | 2016 |
MUNCK INVEST ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
TAINO VENTURES ApS | Company | 5.0% | 5.0% | 2015 |
SEIER CAPITAL A/S | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Koefoed Johnsen | Chief Executive Officer | 0 companies |
| Mikael Munck | Chairman | 0 companies |
| Martin Bochineck | Board of Directors | 0 companies |
| Hans Agerlin Petersen | Board of Directors | 0 companies |
| Jesper Houlind | Chairman | 0 companies |